Registered number
10671492
Clarendon Court (Nottingham) Limited
Report and Accounts
30 September 2024
Clarendon Court (Nottingham) Limited
Report to the directors on the preparation of the unaudited statutory accounts of Clarendon Court (Nottingham) Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clarendon Court (Nottingham) Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
8 January 2025
Clarendon Court (Nottingham) Limited
Registered number: 10671492
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 7,504
Current assets
Debtors 4 800,001 550,001
Cash at bank and in hand 466,825 522,024
1,266,826 1,072,025
Creditors: amounts falling due within one year 5 (619,811) (457,351)
Net current assets 647,015 614,674
Net assets 647,016 622,178
Capital and reserves
Called up share capital 1 1
Profit and loss account 647,015 622,177
Shareholders' funds 647,016 622,178
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Hussain
Director
Approved by the board on 8 January 2025
Clarendon Court (Nottingham) Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Loose Chattels over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 37 40
3 Tangible fixed assets
Loose Chattels
£
Cost
At 1 October 2023 83,167
At 30 September 2024 83,167
Depreciation
At 1 October 2023 75,663
Charge for the year 7,503
At 30 September 2024 83,166
Net book value
At 30 September 2024 1
At 30 September 2023 7,504
4 Debtors 2024 2023
£ £
Other debtors 800,001 550,001
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 7,632 911
Other taxes and social security costs 11,267 11,614
Associated company loan 117,855
Other creditors 483,057 444,826
619,811 457,351
6 Other information
Clarendon Court (Nottingham) Limited is a private company limited by shares and incorporated in England. Its registered office is:
12 Calstock Road
Woodthorpe
Nottinghamshire
NG5 4FH
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