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REGISTERED NUMBER: 01770373 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

HAZELDENE COURT MANAGEMENT
COMPANY LIMITED

HAZELDENE COURT MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mrs R M Bernard
S Doyle
Mrs J R Kilner





SECRETARY: S T Owens





REGISTERED OFFICE: c/o Messrs Owens & Porter
Sandbourne Chambers
328A Wimborne Road
Winton, Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01770373 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

HAZELDENE COURT MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01770373)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 3,315 20,133

CREDITORS
Amounts falling due within one year 6 3,315 19,934
NET CURRENT ASSETS - 199
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

200

RESERVES
Other reserves 1 1
Income and expenditure account - 199
1 200

HAZELDENE COURT MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01770373)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





Mrs R M Bernard - Director


HAZELDENE COURT MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01770373)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Hazeldene Court Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 May 2022
and 30 April 2023 1
NET BOOK VALUE
At 30 April 2023 1
At 30 April 2022 1

The freehold asset has been written down to a nominal value following the final lease extension. The corresponding freehold reserve has been written down accordingly.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 3,315 20,133

HAZELDENE COURT MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01770373)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 3,315 3,315
Sundry creditors - 16,619
3,315 19,934

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R COOKE (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited

8. LIMITED BY GUARANTEE

The company is limited by guarantee without a share capital.