CLARENDON HOLDINGS GROUP LIMITED
Registered number: 11144019
Abridged Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 600,000 600,000
Cash at bank and in hand 815 821
600,815 600,821
Creditors: amounts falling due within one year (4,639) (3,964)
Net current assets 596,176 596,857
Net assets 596,176 596,857
Capital and reserves
Called up share capital 1,001 1,001
Profit and loss account 595,175 595,856
Shareholder's funds 596,176 596,857
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 member has 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.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
P H Davis
Director
Approved by the board on 10 January 2025
CLARENDON HOLDINGS GROUP LIMITED
Notes to the Abridged Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The abridged 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 (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Other information
CLARENDON HOLDINGS GROUP LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
1-2 Clarendon court
Over Wallop
Hampshire
SO20 8HU
CLARENDON HOLDINGS GROUP LIMITED 11144019 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 P H Davis No description of principal activity 11144019 2022-10-01 2023-09-30 11144019 core:WithinOneYear 2023-09-30 11144019 core:ShareCapital 2023-09-30 11144019 core:RetainedEarningsAccumulatedLosses 2023-09-30 11144019 2023-10-01 2024-09-30 11144019 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11144019 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11144019 bus:Director40 2023-10-01 2024-09-30 11144019 1 2023-10-01 2024-09-30 11144019 2 2023-10-01 2024-09-30 11144019 countries:England 2023-10-01 2024-09-30 11144019 bus:FRS102 2023-10-01 2024-09-30 11144019 bus:AbridgedAccounts 2023-10-01 2024-09-30 11144019 2024-09-30 11144019 core:WithinOneYear 2024-09-30 11144019 core:ShareCapital 2024-09-30 11144019 core:RetainedEarningsAccumulatedLosses 2024-09-30 11144019 2023-09-30 iso4217:GBP xbrli:pure