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REGISTERED NUMBER: 03070010 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Hewetson Court Management Limited

Hewetson Court Management Limited (Registered number: 03070010)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Hewetson Court Management Limited (Registered number: 03070010)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 16,500 16,500

CURRENT ASSETS 52,427 58,563

PREPAYMENTS AND ACCRUED INCOME 6,734 3,730
NET CURRENT ASSETS 59,161 62,293
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,661

78,793

ACCRUALS AND DEFERRED INCOME 10,029 1,052
NET ASSETS 65,632 77,741

CAPITAL AND RESERVES 65,632 77,741

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hewetson Court Management 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: 03070010

Registered office: 78 Victoria Road North
Windermere
LA23 2DS

2. AVERAGE NUMBER OF EMPLOYEES

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

3. STATUTORY TRUST

A statutory trust is imposed over the service charge monies received under Section 42 of the Landlord and
Tenant Act. The company acts as a trustee in this capacity.

As at the year end, cash balances of £52,427 (2022: £58,563) and other assets of £16,500 (2022: £16,500) were held in trust by Hewetson Court Management Limited.



Hewetson Court Management Limited (Registered number: 03070010)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 20 November 2023 and were signed on its behalf by:





G M Smith - Director