IRIS Accounts Production v22.1.4.3 04766874 Board of Directors 1.6.21 31.5.22 31.5.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047668742021-05-31047668742022-05-31047668742021-06-012022-05-31047668742020-05-31047668742020-06-012021-05-31047668742021-05-3104766874ns16:EnglandWales2021-06-012022-05-3104766874ns15:PoundSterling2021-06-012022-05-3104766874ns11:Director12021-06-012022-05-3104766874ns11:PrivateLimitedCompanyLtd2021-06-012022-05-3104766874ns11:Micro-entities2021-06-012022-05-3104766874ns11:AuditExempt-NoAccountantsReport2021-06-012022-05-3104766874ns11:FullAccounts2021-06-012022-05-3104766874ns6:CurrentFinancialInstruments2022-05-3104766874ns6:CurrentFinancialInstruments2021-05-3104766874ns11:RegisteredOffice2021-06-012022-05-31
REGISTERED NUMBER: 04766874 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2022

FOR

CLARENDON FINANCE LIMITED

CLARENDON FINANCE LIMITED (REGISTERED NUMBER: 04766874)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2022




Page

Balance Sheet 1


CLARENDON FINANCE LIMITED (REGISTERED NUMBER: 04766874)

BALANCE SHEET
31 May 2022

2022 2021
£    £    £    £   
FIXED ASSETS 612,532 923,061

CURRENT ASSETS 329,390 16,277

CREDITORS
Amounts falling due within one year (275,798 ) (480,077 )
NET CURRENT ASSETS/(LIABILITIES) 53,592 (463,800 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

666,124

459,261

ACCRUALS AND DEFERRED INCOME 6,017 5,009
NET ASSETS 660,107 454,252

CAPITAL AND RESERVES 660,107 454,252

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clarendon Finance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04766874

Registered office: Highdown House
11 Highdown Road
Sydenham
Leamington Spa
Warwickshire
CV31 1XT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

Svenska Handelsbanken holds a fixed and floating charge on the assets of the company.



CLARENDON FINANCE LIMITED (REGISTERED NUMBER: 04766874)

BALANCE SHEET - continued
31 May 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:





E P Dawkes - Director