Hawthorn Close (Edale) Limited Filleted Accounts Cover
Hawthorn Close (Edale) Limited
Company No. 01629495
Unaudited Accounts
31 December 2023
Hawthorn Close (Edale) Limited Balance Sheet Registrar
at
31 December 2023
Company No.
01629495
2023
2022
£
£
Current assets
2,0712,751
Prepayments and accrued income
109118
Creditors: Amounts falling due within one year
(6)
(1)
Net current assets
2,1742,868
Total assets less current liabilities
2,1742,868
Accruals and deferred income
(336)
(323)
1,8382,545
Capital and reserves
1,838
2,545
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Hawthorn Close (Edale) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01629495
Its registered office is:
4 Hawthorn Close
Hope
Hope Valley
Derbyshire
S33 6RT
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 March 2024 and signed on its behalf by:
Helen Fisher - Director
Hawthorn Close (Edale) Limited0162949531 December 202301 January 2023false05 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was resident property management. 016294952023-01-012023-12-31016294952023-12-31016294952022-12-3101629495core:WithinOneYear2023-12-3101629495core:WithinOneYear2022-12-31016294952022-01-012022-12-3101629495countries:UnitedKingdom2023-01-012023-12-3101629495bus:RegisteredOffice2023-01-012023-12-31016294952023-01-0101629495bus:Micro-entities2023-01-012023-12-3101629495bus:FullAccounts2023-01-012023-12-3101629495bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3101629495bus:Director22023-01-012023-12-3101629495bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure