Hannah Court Management Co Limited 2077481 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the management of the freehold of the property Hannah Court, North Allington, Bridport, Dorset, DT6 5DZ Digita Accounts Production Advanced 6.30.9574.0 true 2077481 2022-12-01 2023-11-30 2077481 2023-11-30 2077481 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 2077481 bus:Micro-entities 2022-12-01 2023-11-30 2077481 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 2077481 bus:FullAccounts 2022-12-01 2023-11-30 2077481 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 2077481 bus:RegisteredOffice 2022-12-01 2023-11-30 2077481 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 2077481 bus:Director3 2022-12-01 2023-11-30 2077481 bus:Director4 2022-12-01 2023-11-30 2077481 bus:Director5 2022-12-01 2023-11-30 2077481 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 2077481 countries:EnglandWales 2022-12-01 2023-11-30 2077481 2021-12-01 2022-11-30 2077481 2022-11-30 2077481 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 2077481




Hannah Court Management Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Hannah Court Management Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hannah Court Management Co Limited

Company Information

Directors

R I Cox

S M Edwards

A M Gape

J M MacDonald

Company secretary

R I Cox

Registered office

Hannah Court Management Co. Limited
Flat 2, Hannah Court
North Allington
Bridport
Dorset
DT6 5DZ

Solicitors

Messrs Kitson and Trotman
9 Chancery Lane
Bridport
Dorset
DT6 3PX

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Hannah Court Management Co Limited

(Registration number: 2077481)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

2,103

1,255

Creditors: Amounts falling due within one year

(40)

(40)

Total assets less current liabilities

2,063

1,215

Accruals and deferred income

(498)

(474)

 

1,565

741

Capital and reserves

1,565

741

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:
Hannah Court Management Co. Limited
Flat 2, Hannah Court
North Allington
Bridport
Dorset
DT6 5DZ

These financial statements were authorised for issue by the Board on 27 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 November 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.

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 Profit and Loss Account.

 

Hannah Court Management Co Limited

(Registration number: 2077481)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 27 February 2024 and signed on its behalf by:
 

.........................................
S M Edwards
Director