Registered number
10681085
11 HATHERLEY COURT LIMITED
Filleted Accounts
31 December 2022
11 HATHERLEY COURT LIMITED
Registered number: 10681085
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 471,563 471,563
Current assets 2,359 40
Creditors: amounts falling due within one year (52,316) (540)
Net current liabilities (49,957) (500)
Total assets less current liabilities 421,606 471,063
Creditors: amounts falling due after more than one year (671,674) (671,674)
Net liabilities (250,068) (200,611)
Capital and reserves (250,068) (200,611)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 79 Eton Road, Hayes, England, UB3 5HT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Farah Farhat Hussain
Director
Approved by the board on 5 March 2024
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