Hawthorn 40 Ltd 11875205 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is letting of commercial real estate Digita Accounts Production Advanced 6.30.9574.0 true 11875205 2022-04-01 2023-03-31 11875205 2023-03-31 11875205 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11875205 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11875205 bus:Micro-entities 2022-04-01 2023-03-31 11875205 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11875205 bus:FullAccounts 2022-04-01 2023-03-31 11875205 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11875205 bus:RegisteredOffice 2022-04-01 2023-03-31 11875205 bus:Director1 2022-04-01 2023-03-31 11875205 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11875205 countries:England 2022-04-01 2023-03-31 11875205 2021-04-01 2022-03-31 11875205 2022-03-31 11875205 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11875205 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11875205

Hawthorn 40 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Hawthorn 40 Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hawthorn 40 Ltd

Company Information

Director

Mr Gurinder Singh

Registered office

Suite 2a
Blackthorn House
St Paul's Square
Birmingham
B3 1RL

Accountants

JBAccounts Ltd
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Hawthorn 40 Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Gurinder Singh

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 October 2023
 

.........................................
Mr Gurinder Singh
Director

 

Hawthorn 40 Ltd

(Registration number: 11875205)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

397,493

405,639

Current assets

281,800

1,798

Creditors: Amounts falling due within one year

(40,815)

(26,248)

Net current assets/(liabilities)

240,985

(24,450)

Total assets less current liabilities

638,478

381,189

Creditors: Amounts falling due after more than one year

(541,381)

(315,898)

Accruals and deferred income

(800)

(800)

 

96,297

64,491

Capital and reserves

96,297

64,491

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2a
Blackthorn House
St Paul's Square
Birmingham
B3 1RL

These financial statements were authorised for issue by the director on 15 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hawthorn 40 Ltd

(Registration number: 11875205)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 October 2023
 

.........................................
Mr Gurinder Singh
Director