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REGISTERED NUMBER: 03209928 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Clarendon House Residents'
Company Limited

Clarendon House Residents'
Company Limited (Registered number: 03209928)






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




Page

Balance Sheet 1

Notes to the Financial Statements 2


Clarendon House Residents'
Company Limited (Registered number: 03209928)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 509 1,940
Cash at bank 4,922 1,156
5,431 3,096
CREDITORS
Amounts falling due within one
year

5

2,695

1,562
NET CURRENT ASSETS 2,736 1,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,736

1,534

PROVISIONS FOR LIABILITIES 2,700 1,500
NET ASSETS 36 34

RESERVES
Retained earnings 36 34
36 34

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8 April 2024 and were signed by:





D Jay - Director


Clarendon House Residents'
Company Limited (Registered number: 03209928)

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

1. STATUTORY INFORMATION

Clarendon House Residents' Company 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: 03209928

Registered office: 30 High Street
Leighton Buzzard
BEDFORDSHIRE
LU7 1EA

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 represents service charges receivable.


3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 509 1,940

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 455 -
Other creditors 2,240 1,562
2,695 1,562

6. PROVISION FOR REPAINTING

Provision has been made in the accounts to cover the cost of repainting the property on a regular basis. Repainting was carried out during 2021 and the balance on the provision account was transferred against the costs incurred.