Hawkshill Road Residents (1997) Limited |
Registered Number:03755706 |
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2023
Hawkshill Road Residents (1997) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hawkshill Road Residents (1997) Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
16,911
16,911
2
16,911
16,911
Trade and other receivables |
333
600
3
13,539
Cash and cash equivalents |
13,628
14,228
13,872
Trade and other payables: amounts falling due within one |
year |
(93)
(353)
4
13,779
13,875
Net current assets
Total assets less current liabilities |
30,786
30,690
30,786
Net assets
30,690
17
17
18,683
18,683
12,086
11,990
30,786
30,690
Shareholders' funds
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 October 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 April 2023
Hawkshill Road Residents (1997) Limited
Notes to the Financial Statements
Statutory Information
Hawkshill Road Residents (1997) Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 03755706. |
Unit 4 Murston Business Centre
Norman Road
Ashford
Kent
TN24 0ND
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
would be immaterial. The directors undertake an annual impairment review of these properties. |
2. Property, plant and equipment |
16,911
16,911
16,911
16,911
3. Trade and other receivables |
2022
2023
600
333
2 of 3
For the year ended 30 April 2023
Hawkshill Road Residents (1997) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
353
93
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3