Registered number
03935961
HADRIAN COURT FREEHOLD LIMITED
Filleted Accounts
28 February 2023
HADRIAN COURT FREEHOLD LIMITED
Registered number: 03935961
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 12,558 12,558
Current assets
Cash at bank and in hand 6,867 6,946
Creditors: amounts falling due within one year 4 (120) (121)
Net current assets 6,747 6,825
Net assets 19,305 19,383
Capital and reserves
Called up share capital 17 17
Share premium 12,775 12,775
Accumulated funds account 6,513 6,591
Shareholders' funds 19,305 19,383
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Simmons
Director
Approved by the board on 23 November 2023
HADRIAN COURT FREEHOLD LIMITED
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represent ground rents received during the year.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buldings, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2022 12,558
At 28 February 2023 12,558
Depreciation
At 28 February 2023 -
Net book value
At 28 February 2023 12,558
At 28 February 2022 12,558
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 120 121
5 Other information
HADRIAN COURT FREEHOLD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
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