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REGISTERED NUMBER: 04766874 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

CLARENDON FINANCE LIMITED

CLARENDON FINANCE LIMITED (REGISTERED NUMBER: 04766874)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Balance Sheet 1


CLARENDON FINANCE LIMITED (REGISTERED NUMBER: 04766874)

BALANCE SHEET
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 316,151 316,188

CURRENT ASSETS 378,115 370,712

CREDITORS
Amounts falling due within one year (44,070 ) (40,081 )
NET CURRENT ASSETS 334,045 330,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

650,196

646,819

ACCRUALS AND DEFERRED INCOME (8,448 ) (3,016 )
NET ASSETS 641,748 643,803

CAPITAL AND RESERVES 641,748 643,803

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clarendon Finance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04766874

Registered office: Highdown House
11 Highdown Road
Sydenham
Leamington Spa
Warwickshire
CV31 1XT

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' 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
£    £   
E P Dawkes
Balance outstanding at start of year 341,825 -
Amounts advanced - 341,825
Amounts repaid (341,825 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 341,825

CLARENDON FINANCE LIMITED (REGISTERED NUMBER: 04766874)

BALANCE SHEET - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

Svenska Handelsbanken holds a fixed and floating charge on the assets of the company.



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 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





E P Dawkes - Director