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REGISTERED NUMBER: 02145190 (England and Wales)













HERMITAGE COURT (FREEHOLD) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






HERMITAGE COURT (FREEHOLD) LIMITED (BY SHARES) (REGISTERED NUMBER: 02145190)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


HERMITAGE COURT (FREEHOLD) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: J P Clark
C Wing
I R Winton





SECRETARY: Barnard Cook London





REGISTERED OFFICE: 135 Bramley Road
London
N14 4UT





REGISTERED NUMBER: 02145190 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

HERMITAGE COURT (FREEHOLD) LIMITED (BY SHARES) (REGISTERED NUMBER: 02145190)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,000 12,000

CURRENT ASSETS 48 48
NET CURRENT ASSETS 48 48
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,048

12,048

CAPITAL AND RESERVES 12,048 12,048

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 13 September 2024 and were signed on its behalf by:





C Wing - Director