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Company Registration No. 13020174 (England and Wales)
Clarendon Property Partnership Ltd Unaudited accounts for the year ended 31 March 2024
Clarendon Property Partnership Ltd Unaudited accounts Contents
Page
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Clarendon Property Partnership Ltd Company Information for the year ended 31 March 2024
Directors
Stephen Jones Anne Jones
Company Number
13020174 (England and Wales)
Registered Office
5 Park Drive Harrogate HG2 9AY England
Accountants
Foster Barlow Limited 81 Penny Meadow Ashton under Lyne Lancashire OL6 6EL
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Clarendon Property Partnership Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,788,400 
4,426,362 
Current assets
Cash at bank and in hand
19,400 
23,725 
Creditors: amounts falling due within one year
(1,853,530)
(1,944,856)
Net current liabilities
(1,834,130)
(1,921,131)
Total assets less current liabilities
2,954,270 
2,505,231 
Creditors: amounts falling due after more than one year
(2,403,511)
(2,066,137)
Net assets
550,759 
439,094 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
550,659 
438,994 
Shareholders' funds
550,759 
439,094 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
Stephen Jones Director Company Registration No. 13020174
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Clarendon Property Partnership Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Clarendon Property Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 13020174. The registered office is 5 Park Drive, Harrogate, HG2 9AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,610,256 
Additions
463,513 
At 31 March 2024
5,073,769 
Depreciation
At 1 April 2023
183,894 
Charge for the year
101,475 
At 31 March 2024
285,369 
Net book value
At 31 March 2024
4,788,400 
At 31 March 2023
4,426,362 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
70,992 
59,983 
Other creditors
168,312 
215,647 
Loans from directors
1,614,226 
1,669,226 
1,853,530 
1,944,856 
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Clarendon Property Partnership Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
2,403,511 
2,066,137 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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