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Company Registration No. 6436128 (England and Wales)
Hazlewood Park (Block 2) RTM Limited Unaudited accounts for the year ended 30 November 2023
Hazlewood Park (Block 2) RTM Limited Unaudited accounts Contents
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Hazlewood Park (Block 2) RTM Limited Company Information for the year ended 30 November 2023
Directors
A Chandaria D Shah
Secretary
M Sanghvi
Company Number
6436128 (England and Wales)
Registered Office
12 Five Fields Close Watford WD19 5BZ
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Hazlewood Park (Block 2) RTM Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
345 
345 
Cash at bank and in hand
3,631 
4,332 
3,976 
4,677 
Creditors: amounts falling due within one year
(1,016)
(978)
Net current assets
2,960 
3,699 
Net assets
2,960 
3,699 
Reserves
Capital contribution reserve
2,960 
3,699 
Members' funds
2,960 
3,699 
For the year ending 30 November 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.
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 29 July 2024 and were signed on its behalf by
A Chandaria Director Company Registration No. 6436128
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Hazlewood Park (Block 2) RTM Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hazlewood Park (Block 2) RTM Limited is a private company, limited by guarantee, registered in England and Wales, registration number 6436128. The registered office is 12 Five Fields Close, Watford, WD19 5BZ.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
345 
345 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
343 
305 
Accruals
673 
673 
1,016 
978 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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