CLARENCE DEVELOPMENTS LIMITED

Company Registration Number:
07050824 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

CLARENCE DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CLARENCE DEVELOPMENTS LIMITED

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

The principal activity of the company is the holding of a land option and land. There are no financial measures given the nature of the business.



Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023

J S Bloor
D I K Mehta


Secretary D I K Mehta

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 March 2024

And signed on behalf of the board by:
Name: D I K Mehta
Status: Secretary

CLARENCE DEVELOPMENTS LIMITED

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Administrative expenses: ( 41 )
Other operating income: 420
Operating profit(or loss): (41) 420
Interest receivable and similar income: 474 2
Interest payable and similar charges: ( 9 )
Profit(or loss) before tax: 433 413
Tax: ( 9 ) ( 152 )
Profit(or loss) for the financial year: 424 261

CLARENCE DEVELOPMENTS LIMITED

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 666,814 666,814
Cash at bank and in hand: 23,588 23,155
Total current assets: 690,402 689,969
Creditors: amounts falling due within one year: 4 ( 312,956 ) ( 312,947 )
Net current assets (liabilities): 377,446 377,022
Total assets less current liabilities: 377,446 377,022
Total net assets (liabilities): 377,446 377,022
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 367,446 367,022
Total Shareholders' funds: 377,446 377,022

The notes form part of these financial statements

CLARENCE DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2024
and signed on behalf of the board by:

Name: D I K Mehta
Status: Director

The notes form part of these financial statements

CLARENCE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLARENCE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CLARENCE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

2023 2022
£ £
Other debtors 666,814 666,814
Total 666,814 666,814

CLARENCE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 89 80
Accruals and deferred income 33 33
Other creditors 312,834 312,834
Total 312,956 312,947