Hoe Court Limited 01222118 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of a flat management company. Digita Accounts Production Advanced 6.30.9574.0 true 01222118 2022-07-01 2023-06-30 01222118 2023-06-30 01222118 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 01222118 bus:Micro-entities 2022-07-01 2023-06-30 01222118 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 01222118 bus:FullAccounts 2022-07-01 2023-06-30 01222118 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 01222118 bus:RegisteredOffice 2022-07-01 2023-06-30 01222118 bus:Director1 2022-07-01 2023-06-30 01222118 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01222118 countries:EnglandWales 2022-07-01 2023-06-30 01222118 2021-07-01 2022-06-30 01222118 2022-06-30 01222118 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 01222118

Hoe Court Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Hoe Court Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Hoe Court Limited

(Registration number: 01222118)
Statement of Financial Position as at 30 June 2023

2023
£

2022
£

Fixed assets

3,370

3,370

Current assets

12,708

15,195

Creditors: Amounts falling due within one year

(13,525)

(13,360)

Net current (liabilities)/assets

(817)

1,835

Total assets less current liabilities

2,553

5,205

Accruals and deferred income

(845)

(1,380)

 

1,708

3,825

Capital and reserves

1,708

3,825

1

General information

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

The address of its registered office is:
Markwell Farmhouse Markwell
Landrake
Saltash
PL12 5EQ
England

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Hoe Court Limited

(Registration number: 01222118)
Statement of Financial Position as at 30 June 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 


I M Hosken
Director