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REGISTERED NUMBER: 05022988 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CLARENBRIDGE LIMITED

CLARENBRIDGE LIMITED (REGISTERED NUMBER: 05022988)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CLARENBRIDGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: C J Dennison
J M Dennison
Mrs J A M Dennison
M J Dennison





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 05022988 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

CLARENBRIDGE LIMITED (REGISTERED NUMBER: 05022988)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,083 8,118
Investments 5 42,384 11,904
49,467 20,022

CURRENT ASSETS
Debtors 6 388,040 413,051
Cash at bank 274,153 308,415
662,193 721,466
CREDITORS
Amounts falling due within one year 7 10,028 (5,027 )
NET CURRENT ASSETS 652,165 726,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

701,632

746,515

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 701,532 746,415
SHAREHOLDERS' FUNDS 701,632 746,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

CLARENBRIDGE LIMITED (REGISTERED NUMBER: 05022988)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:





C J Dennison - Director


CLARENBRIDGE LIMITED (REGISTERED NUMBER: 05022988)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Clarenbridge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 69,999
Additions 882
At 30 April 2024 70,881
DEPRECIATION
At 1 May 2023 61,881
Charge for year 1,917
At 30 April 2024 63,798
NET BOOK VALUE
At 30 April 2024 7,083
At 30 April 2023 8,118

CLARENBRIDGE LIMITED (REGISTERED NUMBER: 05022988)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023 11,904
Additions 30,480
At 30 April 2024 42,384
NET BOOK VALUE
At 30 April 2024 42,384
At 30 April 2023 11,904

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 388,040 413,051

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 468
Taxation and social security 757 (8,745 )
Other creditors 9,271 3,250
10,028 (5,027 )

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
M J Dennison
Balance outstanding at start of year - (72,990 )
Amounts advanced - (2,863 )
Amounts repaid - 75,853
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

J M Dennison
Balance outstanding at start of year 20,500 5,500
Amounts advanced - 32,500
Amounts repaid (20,500 ) (17,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 20,500

CLARENBRIDGE LIMITED (REGISTERED NUMBER: 05022988)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs J A M Dennison
Balance outstanding at start of year 1,199 510
Amounts advanced - 4,999
Amounts repaid (1,888 ) (4,310 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (689 ) 1,199

C J Dennison
Balance outstanding at start of year 280,733 57,942
Amounts advanced 304,147 380,850
Amounts repaid (280,733 ) (158,059 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 304,147 280,733