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REGISTERED NUMBER: 07161863 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Claxton Manor Estate Limited

Claxton Manor Estate Limited (Registered number: 07161863)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Claxton Manor Estate Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr J G M Heathcote
Mrs M E Heathcote





REGISTERED OFFICE: Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN





REGISTERED NUMBER: 07161863 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

Claxton Manor Estate Limited (Registered number: 07161863)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 182,068 182,068

CURRENT ASSETS
Investments 1,129,816 1,192,439
Cash at bank 1,673 10,047
1,131,489 1,202,486
CREDITORS
Amounts falling due within one year 11,932 11,647
NET CURRENT ASSETS 1,119,557 1,190,839
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,301,625

1,372,907

CREDITORS
Amounts falling due after more than one
year

(585,110

)

(599,721

)

PROVISIONS FOR LIABILITIES (16,888 ) (38,726 )
NET ASSETS 699,627 734,460

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Undistributable reserves 6 120,718 119,945
Retained earnings 6 577,909 613,515
SHAREHOLDERS' FUNDS 699,627 734,460

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Claxton Manor Estate Limited (Registered number: 07161863)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:





Mr J G M Heathcote - Director


Claxton Manor Estate Limited (Registered number: 07161863)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Claxton Manor Estate 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.

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 as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022
and 31 March 2023 182,068
NET BOOK VALUE
At 31 March 2023 182,068
At 31 March 2022 182,068

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1,000 Ordinary Shares £1 1,000 1,000

6. RESERVES
Retained Undistributable
earnings reserves Totals
£    £    £   

At 1 April 2022 613,515 119,945 733,460
Deficit for the year (34,833 ) (34,833 )
Transfer (773 ) 773 -
At 31 March 2023 577,909 120,718 698,627