IRIS Accounts Production v23.2.0.158 11345551 director 1.7.22 30.6.23 30.6.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113455512022-06-30113455512023-06-30113455512022-07-012023-06-30113455512021-06-30113455512021-07-012022-06-30113455512022-06-3011345551ns10:Originalns15:EnglandWales2022-07-012023-06-3011345551ns14:PoundSterlingns10:Original2022-07-012023-06-3011345551ns10:Originalns10:Director12022-07-012023-06-3011345551ns10:Original2022-07-012023-06-3011345551ns10:Original2023-06-3011345551ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3011345551ns10:Originalns10:SmallEntities2022-07-012023-06-3011345551ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3011345551ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3011345551ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3011345551ns10:Originalns10:FullAccounts2022-07-012023-06-3011345551ns10:Original12022-07-012023-06-3011345551ns10:Originalns10:RegisteredOffice2022-07-012023-06-3011345551ns10:Original2022-06-3011345551ns10:Originalns5:CurrentFinancialInstruments2023-06-3011345551ns10:Originalns5:CurrentFinancialInstruments2022-06-3011345551ns10:Originalns5:Non-currentFinancialInstruments2023-06-3011345551ns10:Originalns5:Non-currentFinancialInstruments2022-06-3011345551ns5:ShareCapitalns10:Original2023-06-3011345551ns5:ShareCapitalns10:Original2022-06-3011345551ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3011345551ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3011345551ns10:Originalns5:NetGoodwill2022-07-012023-06-3011345551ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-07-012023-06-3011345551ns10:Original2021-07-012022-06-3011345551ns10:Originalns5:NetGoodwill2022-06-3011345551ns10:Originalns5:NetGoodwill2023-06-3011345551ns10:Originalns5:NetGoodwill2022-06-3011345551ns10:Originalns5:PlantMachinery2022-06-3011345551ns10:Originalns5:PlantMachinery2022-07-012023-06-3011345551ns10:Originalns5:PlantMachinery2023-06-3011345551ns10:Originalns5:PlantMachinery2022-06-3011345551ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3011345551ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 11345551 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 June 2023

for

Clarendon Equine Clinic Limited

Clarendon Equine Clinic Limited (Registered number: 11345551)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Clarendon Equine Clinic Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Victoria Jane Hall





REGISTERED OFFICE: The Cottage
Bexfields Farm
Galleywood Road
Chelmsford
Essex
CM2 8BY





REGISTERED NUMBER: 11345551 (England and Wales)





ACCOUNTANTS: Robert Lewis Accountants
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Clarendon Equine Clinic Limited (Registered number: 11345551)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 75,000 90,000
Tangible assets 5 88,596 66,032
163,596 156,032

CURRENT ASSETS
Stocks 4,167 2,694
Debtors 6 56,534 90,476
Cash at bank and in hand 16,551 25,509
77,252 118,679
CREDITORS
Amounts falling due within one year 7 111,466 85,959
NET CURRENT (LIABILITIES)/ASSETS (34,214 ) 32,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,382

188,752

CREDITORS
Amounts falling due after more than one year 8 (105,705 ) (101,947 )

PROVISIONS FOR LIABILITIES (16,833 ) (6,430 )
NET ASSETS 6,844 80,375

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,744 80,275
SHAREHOLDERS' FUNDS 6,844 80,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Clarendon Equine Clinic Limited (Registered number: 11345551)

Balance Sheet - continued
30 June 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





Victoria Jane Hall - Director


Clarendon Equine Clinic Limited (Registered number: 11345551)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Clarendon Equine Clinic 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Clarendon Equine Clinic Limited (Registered number: 11345551)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 150,000
AMORTISATION
At 1 July 2022 60,000
Charge for year 15,000
At 30 June 2023 75,000
NET BOOK VALUE
At 30 June 2023 75,000
At 30 June 2022 90,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 95,795
Additions 38,198
At 30 June 2023 133,993
DEPRECIATION
At 1 July 2022 29,763
Charge for year 15,634
At 30 June 2023 45,397
NET BOOK VALUE
At 30 June 2023 88,596
At 30 June 2022 66,032

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 38,230 82,834
Other debtors 18,304 7,642
56,534 90,476

Clarendon Equine Clinic Limited (Registered number: 11345551)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 11,250 11,250
Hire purchase contracts 34,021 21,490
Trade creditors 35,165 19,179
Taxation and social security 30,114 33,133
Other creditors 916 907
111,466 85,959

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans 48,750 60,000
Hire purchase contracts 56,955 41,947
105,705 101,947

9. ULTIMATE CONTROLLING PARTY

This company is controlled by Miss Victoria Hall by virtue of a major shareholding