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REGISTERED NUMBER: 13891160 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD

3 FEBRUARY 2022 TO 31 JULY 2023

FOR

HOUSESTYLE COUNTRYWIDE (CLARENDON)
LIMITED

HOUSESTYLE COUNTRYWIDE (CLARENDON)
LIMITED (REGISTERED NUMBER: 13891160)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 FEBRUARY 2022 TO 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOUSESTYLE COUNTRYWIDE (CLARENDON)
LIMITED

COMPANY INFORMATION
FOR THE PERIOD 3 FEBRUARY 2022 TO 31 JULY 2023







DIRECTORS: L D J Lewis
B Lewis





REGISTERED OFFICE: Fairfield
Lighthorne
Warwick
CV35 0AR





REGISTERED NUMBER: 13891160 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

HOUSESTYLE COUNTRYWIDE (CLARENDON)
LIMITED (REGISTERED NUMBER: 13891160)

BALANCE SHEET
31 JULY 2023

Notes £   
CURRENT ASSETS
Stocks 1,850,000

CREDITORS
Amounts falling due within one year 4 1,892,343
NET CURRENT LIABILITIES (42,343 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,343

)

CAPITAL AND RESERVES
Called up and paid share capital 2
Retained earnings (42,345 )
(42,343 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:





L D J Lewis - Director


HOUSESTYLE COUNTRYWIDE (CLARENDON)
LIMITED (REGISTERED NUMBER: 13891160)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 FEBRUARY 2022 TO 31 JULY 2023


1. STATUTORY INFORMATION

Housestyle Countrywide (Clarendon) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


HOUSESTYLE COUNTRYWIDE (CLARENDON)
LIMITED (REGISTERED NUMBER: 13891160)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 3 FEBRUARY 2022 TO 31 JULY 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements have been prepared on the going concern basis, on the understanding that the company will receive continued support from the directors for a period of at least 12 months from the date of these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 1,478,375
Amounts owed to group undertakings 24,572
Other creditors 389,396
1,892,343

5. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 1,478,375

The company has two charges which are fixed and floating over the property known as 32 and 34 Clarendon Street, Leamington Spa.