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REGISTERED NUMBER: 05495247 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

HERSHELL COURT (FREEHOLD) LIMITED

HERSHELL COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 05495247)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Statement of Financial Position 1


HERSHELL COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 05495247)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 22,184 22,184

CURRENT ASSETS 12,654 12,303

CREDITORS
Amounts falling due within one year (10,739 ) (10,522 )
NET CURRENT ASSETS 1,915 1,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,099

23,965

CREDITORS
Amounts falling due after more than one year 21,586 21,586
NET ASSETS 2,513 2,379

CAPITAL AND RESERVES 2,513 2,379

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hershell Court (Freehold) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05495247

Registered office: Acara Management Old Deer Park
187 Kew Road
Richmond
London
TW9 2AZ

2. AVERAGE NUMBER OF EMPLOYEES

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



HERSHELL COURT (FREEHOLD) LIMITED (REGISTERED NUMBER: 05495247)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





P B E Jay - Director