Hamlet Court Freehold Company Limited 11108352 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is to hold, manage and administer the freehold property known as Hamlet Court, Hamlet Gardens,London, W6 0SY. Digita Accounts Production Advanced 6.30.9574.0 true 11108352 2023-01-01 2023-12-31 11108352 2023-12-31 11108352 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11108352 bus:Micro-entities 2023-01-01 2023-12-31 11108352 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11108352 bus:FullAccounts 2023-01-01 2023-12-31 11108352 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11108352 bus:RegisteredOffice 2023-01-01 2023-12-31 11108352 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 11108352 bus:Director1 2023-01-01 2023-12-31 11108352 bus:Director3 2023-01-01 2023-12-31 11108352 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11108352 countries:EnglandWales 2023-01-01 2023-12-31 11108352 2022-01-01 2022-12-31 11108352 2022-12-31 11108352 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11108352

Hamlet Court Freehold Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Hamlet Court Freehold Company Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Hamlet Court Freehold Company Limited

Company Information

Directors

R de Silva

A Leaver

L Stachow

Company secretary

A Leaver

Registered office

London (W1W 5PF) Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Hamlet Court Freehold Company Limited

(Registration number: 11108352)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

33,887

33,887

Current assets

32,841

29,562

Payables: Amounts falling due within one year

(5,500)

(4,869)

Net current assets

27,341

24,693

Total assets less current liabilities

61,228

58,580

Accruals and deferred income

(2,727)

(1,758)

Capital and reserves

58,501

56,822

Footnotes to the Statement of Financial Position

1

General information

Hamlet Court Freehold Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Hamlet Court Freehold Company Limited were approved and authorised for issue by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................

R de Silva
Director