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REGISTERED NUMBER: 02287137 (England and Wales)











HEWORTH COURT FLATS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 DECEMBER 2023






HEWORTH COURT FLATS LIMITED (REGISTERED NUMBER: 02287137)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2023










Page

Balance Sheet 1 to 2


HEWORTH COURT FLATS LIMITED (REGISTERED NUMBER: 02287137)

BALANCE SHEET
24 DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 11,775 12,595

CREDITORS
Amounts falling due within one year (2,535 ) (1,699 )
NET CURRENT ASSETS 9,240 10,896
TOTAL ASSETS LESS CURRENT LIABILITIES 9,240 10,896

CAPITAL AND RESERVES 9,240 10,896

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heworth Court Flats 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: 02287137

Registered office: Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW

2. AVERAGE NUMBER OF EMPLOYEES

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

3. RESERVES

A statutory trust is imposed over the service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and as such the residential management company acts as a trustee in this capacity. The assets held in trust at the year ended 24 December 2023 were £9,238 (2022 - £10,896)



HEWORTH COURT FLATS LIMITED (REGISTERED NUMBER: 02287137)

BALANCE SHEET - continued
24 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 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 9 September 2024 and were signed on its behalf by:





A T Roberts - Director