Company registration number 01340092 (England and Wales)
HAWTHORN COURT (PINNER) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
HAWTHORN COURT (PINNER) LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Current assets
27,248
31,954
Creditors: amounts falling due within one year
(989)
(1,084)
Net current assets
26,259
30,870
Net assets
26,259
30,870
Capital and reserves
26,259
30,870
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Hawthorn Court (Pinner) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, England, SL9 7QE.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HAWTHORN COURT (PINNER) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 October 2023
..............................................
Mr M E Piotr
Director
Company registration number 01340092 (England and Wales)
HAWTHORN COURT (PINNER) LIMITED
DETAILED BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 3 -
2023
2022
£
£
£
£
Current assets
Debtors
7,237
6,204
Cash at bank and in hand
20,011
25,750
27,248
31,954
Creditors: amounts falling due within one year
Accruals and deferred income
(989)
(1,084)
Net current assets
26,259
30,870
Capital and reserves
Called up share capital
15
15
Income and expenditure account
26,244
30,855
Total equity
26,259
30,870