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Registered number: 8497134

CLARENDON PARK LTD

ACCOUNTS
FOR THE 275 DAY PERIOD ENDED 31/03/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

CLARENDON PARK LTD

ACCOUNTS
FOR THE 275 DAY PERIOD ENDED 31/03/2024
DIRECTORS
Sanjeev Nehra
REGISTERED OFFICE
170 Bellgrave Gate
Leicester
LE1 3XL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8497134
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

CLARENDON PARK LTD

ACCOUNTS
FOR THE275 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CLARENDON PARK LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand4,2154,116
4,2154,116
CREDITORS: Amounts falling due within one year32,7532,354
NET CURRENT ASSETS1,4621,762
TOTAL ASSETS LESS CURRENT LIABILITIES1,4621,762
CAPITAL AND RESERVES
Called up share capital41,0001,000
Profit and loss account462762
SHAREHOLDERS' FUNDS1,4621,762
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/11/2024 and signed on their behalf by
.............................
Sanjeev Nehra
Director

CLARENDON PARK LTD

NOTES TO THE ACCOUNTS
FOR THE 275 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,6332,234
PAYE control117116
Directors current account34
2,7532,354
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1.00 each10001000
1,0001,000