Company registration number 02321538 (England and Wales)
CLARENDON HOUSE (BEDFORD) MANAGEMENT COMPANY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CLARENDON HOUSE (BEDFORD) MANAGEMENT COMPANY
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
3,542
2,530
Creditors: amounts falling due within one year
(689)
(85)
Net current assets
2,853
2,445
Net assets
2,853
2,445
Reserves
2,853
2,445
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
0
0
2
Reserves

The Reserves are made up of a general surplus of service charges over costs and a sinking fund. £400 was transferred from the general reserve to the Sinking fund in the current financial year.

The balance on Reserves as at 31st December 2024 was :-

Sinking Fund £400 (2023- Nil)

General surplus £2453 (2024 £2445)

Clarendon House (Bedford) Management Company is a private company limited by guarantee incorporated in England and Wales. The registered office is 84-86 Bromham Road, Bedford, Bedfordshire, England, MK40 2QH.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

CLARENDON HOUSE (BEDFORD) MANAGEMENT COMPANY
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 April 2025 and are signed on its behalf by:
C Essien
Director
Company registration number 02321538 (England and Wales)
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