CLARENCE DEVELOPMENTS LIMITED

Company Registration Number:
07050824 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

CLARENCE DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

CLARENCE DEVELOPMENTS LIMITED

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

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 director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

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
15 November 2024

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

CLARENCE DEVELOPMENTS LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Administrative expenses: ( 9 ) ( 41 )
Operating profit(or loss): (9) (41)
Interest receivable and similar income: 536 474
Profit(or loss) before tax: 527 433
Tax: ( 55 ) ( 9 )
Profit(or loss) for the financial year: 472 424

CLARENCE DEVELOPMENTS LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 666,802 666,814
Cash at bank and in hand: 24,115 23,588
Total current assets: 690,917 690,402
Creditors: amounts falling due within one year: 4 ( 312,999 ) ( 312,956 )
Net current assets (liabilities): 377,918 377,446
Total assets less current liabilities: 377,918 377,446
Total net assets (liabilities): 377,918 377,446
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 367,918 367,446
Total Shareholders' funds: 377,918 377,446

The notes form part of these financial statements

CLARENCE DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 15 November 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 2024

  • 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 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CLARENCE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Other debtors 666,802 666,814
Total 666,802 666,814

CLARENCE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 132 89
Accruals and deferred income 33 33
Other creditors 312,834 312,834
Total 312,999 312,956