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Company Registration No. 04756145 (England and Wales)
34 HATHERLEY GROVE FREEHOLD LIMITED Unaudited accounts for the year ended 31 May 2023
34 HATHERLEY GROVE FREEHOLD LIMITED Unaudited accounts Contents
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34 HATHERLEY GROVE FREEHOLD LIMITED Company Information for the year ended 31 May 2023
Directors
Amanda Sergeant John O'Sullivan William Fletcher
Company Number
04756145 (England and Wales)
Registered Office
FLAT 2 34 HATHERLEY GROVE LONDON W2 5RB
Accountants
Coldra bean Counters Merlin House,No 1 Langstone Business Par Langstone Newport NP18 2HJ
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34 HATHERLEY GROVE FREEHOLD LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,156 
1,156 
Cash at bank and in hand
17,786 
13,899 
18,942 
15,055 
Creditors: amounts falling due within one year
(1,308)
(1,309)
Net current assets
17,634 
13,746 
Total assets less current liabilities
17,634 
13,746 
Creditors: amounts falling due after more than one year
(17,634)
(13,746)
Net assets
- 
- 
Shareholders' funds
- 
- 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by
Amanda Sergeant Director Company Registration No. 04756145
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34 HATHERLEY GROVE FREEHOLD LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
34 HATHERLEY GROVE FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04756145. The registered office is FLAT 2 34 HATHERLEY GROVE, LONDON, W2 5RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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