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REGISTERED NUMBER: 06957663 (England and Wales)















Clarence Lodge (Great Yarmouth) Limited

Unaudited Financial Statements

for the year ended

31 July 2023






Clarence Lodge (Great Yarmouth) Limited (Registered number: 06957663)

Contents of the Financial Statements
for the year ended 31 July 2023










Page

Balance Sheet 1 to 2

Chartered Accountants' Report 3

Clarence Lodge (Great Yarmouth) Limited (Registered number: 06957663)

Balance Sheet
31 July 2023

2023 2022
£    £   
FIXED ASSETS 812,472 830,624

CURRENT ASSETS 7,151 1,748

CREDITORS
Amounts falling due within one year (623,130 ) (599,659 )
NET CURRENT LIABILITIES (615,979 ) (597,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES 196,493 232,713

CAPITAL AND RESERVES 196,493 232,713

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clarence Lodge (Great Yarmouth) 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: 06957663

Registered office: 12 Wyngates
Blofield
Norwich
Norfolk
NR13 4JG

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mrs G Verma
Balance outstanding at start of year 563,626 563,626
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 563,626 563,626



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

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

Clarence Lodge (Great Yarmouth) Limited (Registered number: 06957663)

Balance Sheet - continued
31 July 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Mrs G Verma - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Clarence Lodge (Great Yarmouth) Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clarence Lodge (Great Yarmouth) Limited for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Clarence Lodge (Great Yarmouth) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clarence Lodge (Great Yarmouth) Limited and state those matters that we have agreed to state to the Board of Directors of Clarence Lodge (Great Yarmouth) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clarence Lodge (Great Yarmouth) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Clarence Lodge (Great Yarmouth) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Clarence Lodge (Great Yarmouth) Limited. You consider that Clarence Lodge (Great Yarmouth) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Clarence Lodge (Great Yarmouth) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
Chartered Accountants
Englands Lane Business Centre
47 Englands Lane
Gorleston
Great Yarmouth
Norfolk
NR31 6BE


29 July 2024