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COMPANY REGISTRATION NUMBER: 10378570
CLARENDON PLACE RESIDENTS CO LIMITED
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2023
CLARENDON PLACE RESIDENTS CO LIMITED
Company Limited by Guarantee
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Debtors
5
1,497
1,826
Creditors: amounts falling due within one year
6
754
359
-------
-------
Net current assets
743
1,467
----
-------
Total assets less current liabilities
743
1,467
----
-------
Net assets
743
1,467
----
-------
Capital and reserves
General reserve
467
Sinking fund reserve
743
1,000
----
-------
Members funds
743
1,467
----
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 December 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 were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr Philip Owen Van Reyk
Director
Company registration number: 10378570
CLARENDON PLACE RESIDENTS CO LIMITED
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 7 Dacre Street, London, SW1H 0DJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of winding up, such an amount as may be required not exceeding £1.
5. Debtors
2023
2022
£
£
Trade debtors
1,497
1,497
Other debtors
329
-------
-------
1,497
1,826
-------
-------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
360
359
Other creditors
394
----
----
754
359
----
----