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REGISTERED NUMBER: 09324464 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Claringdon Partners Limited

Claringdon Partners Limited (Registered number: 09324464)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Claringdon Partners Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Ms A Paton-Philip





REGISTERED OFFICE: International House
36-38 Cornhill
London
EC3V 3NG





REGISTERED NUMBER: 09324464 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Claringdon Partners Limited (Registered number: 09324464)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 604 3,615
Cash at bank 8,470 153
9,074 3,768
CREDITORS
Amounts falling due within one year 5 (9,594 ) (8,637 )
NET CURRENT LIABILITIES (520 ) (4,869 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(520

)

(4,869

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 6 (530 ) (4,879 )
SHAREHOLDERS' FUNDS (520 ) (4,869 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





Ms A Paton-Philip - Director


Claringdon Partners Limited (Registered number: 09324464)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Claringdon Partners 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10 10
Tax - 3,197
VAT 594 408
604 3,615

The directors consider the carrying value of trade and other receivables approximate to their fair values.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 1,123 -
Social security and other tax 1,201 -
Directors' current accounts 5,121 6,327
Accrued expenses 2,149 2,310
9,594 8,637

The directors consider the carrying amounts of current liabilities approximate to their fair values.

Claringdon Partners Limited (Registered number: 09324464)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. RESERVES
Retained
earnings
£   

At 1 June 2023 (4,879 )
Profit for the year 4,349
At 31 May 2024 (530 )

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Ms A Paton-Philip
Balance outstanding at start of year (6,327 ) (334 )
Amounts advanced 10,531 10,444
Amounts repaid (9,325 ) (16,437 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,121 ) (6,327 )

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms A Paton-Philip.