Registered number
02708685
HADLEY COURT RESIDENTS COMPANY LIMITED
Filleted Accounts
31 December 2023
HADLEY COURT RESIDENTS COMPANY LIMITED
Registered number: 02708685
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 18,463 22,088
Cash at bank and in hand 60,704 57,172
79,167 79,260
Creditors: amounts falling due within one year 4 (809) (844)
Net current assets 78,358 78,416
Net assets 78,358 78,416
Capital and reserves
Called up share capital 215 215
Share premium 1,075 1,075
Accumulated funds account 77,068 77,126
Shareholders' funds 78,358 78,416
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Barry Phillips
Director
Approved by the board on 26 April 2024
HADLEY COURT RESIDENTS COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members, lessees or tenants towards maintenance to the property and other administration expenses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 18,463 22,088
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 809 844
5 Controlling party
Each member owns one share in the company and there is therefore no controlling party.
6 Other information
HADLEY COURT RESIDENTS COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
SADLERS
175 High Street
Barnet
Hertfordshire
EN5 5SU
HADLEY COURT RESIDENTS COMPANY LIMITED 02708685 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Philip Barry Phillips No description of principal activity 02708685 2022-01-01 2022-12-31 02708685 core:WithinOneYear 2022-12-31 02708685 core:ShareCapital 2022-12-31 02708685 core:SharePremium 2022-12-31 02708685 core:RetainedEarningsAccumulatedLosses 2022-12-31 02708685 2023-01-01 2023-12-31 02708685 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02708685 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02708685 bus:Director40 2023-01-01 2023-12-31 02708685 countries:England 2023-01-01 2023-12-31 02708685 bus:FRS102 2023-01-01 2023-12-31 02708685 bus:FilletedAccounts 2023-01-01 2023-12-31 02708685 2023-12-31 02708685 core:WithinOneYear 2023-12-31 02708685 core:ShareCapital 2023-12-31 02708685 core:SharePremium 2023-12-31 02708685 core:RetainedEarningsAccumulatedLosses 2023-12-31 02708685 2022-12-31 iso4217:GBP xbrli:pure