Clifford_Gordon_Limited_31_Jul_2023_companies_house_set_of_accounts.html
Clifford_Gordon_Limited_31_Jul_2023_companies_house_set_of_accounts.html
Company registration number:
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Clifford Gordon Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clifford Gordon Limited for the year ended 31 July 2023 which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.
This report is made solely to the Board of Directors of Clifford Gordon Limited , as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Clifford Gordon Limited and state those matters that we have agreed to state to the Board of Directors of Clifford Gordon Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clifford Gordon Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Clifford Gordon Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clifford Gordon Limited . You consider that Clifford Gordon Limited is exempt from the statutory audit requirement for the year.
Office 16, Hamilton Davies House117c Liverpool RoadCadisheadManchesterM44 5BGUnited Kingdom
Date:
18 October 2023
Statement of Financial Position
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
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| Current assets | |||||
| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 6 |
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| Net current liabilities |
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| Total assets less current liabilities | 139,824 | 126,019 | |||
| Creditors: amounts falling due after more than one year | 7 |
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| Net liabilities |
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| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account |
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| Shareholders deficit |
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For the year ending 31 July 2023 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
| Director |
Company registration number:
09684263
Notes to the Financial Statements
Year ended 31 July 2023
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Office 16, Hamilton Davies House , 117c Liverpool Road , Cadishead , Manchester , M44 5BG , United Kingdom.
2 Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
Basis of preparation
Going concern
Turnover
Tangible assets
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
| Office equipment |
Investment properties
Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
4 Average number of employees
The average number of persons employed by the company during the year was 4 (2022: 4 ).
5 Tangible assets
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
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| Depreciation | ||||||
| At |
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| Charge | - |
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| At |
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| Carrying amount | ||||||
| At |
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- |
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| At 31 July 2022 |
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Investment property
Included in land and buildings are the following amounts in relation to investment properties:
| 2023 | ||
|---|---|---|
| £ | ||
| Carrying value at |
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6 Creditors: amounts falling due within one year
| 2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
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| Other creditors |
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7 Creditors: amounts falling due after more than one year
| 2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
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