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REGISTERED NUMBER: 02281662 (England and Wales)















HADLEY COURT MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






HADLEY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02281662)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HADLEY COURT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs H Levy
R Talbot





SECRETARY: R Talbot





REGISTERED OFFICE: 46 Dunstan Road
London
NW11 8AD





REGISTERED NUMBER: 02281662 (England and Wales)





ACCOUNTANTS: Howard Walters
Chartered Certified Accountants
11 Rosedene Gardens
Ilford
Essex
IG2 6YE

HADLEY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02281662)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,545 13,362

CURRENT ASSETS
Debtors 5 6,786 6,275
Cash at bank and in hand 18,364 22,563
25,150 28,838
CREDITORS
Amounts falling due within one year 6 30,695 35,200
NET CURRENT LIABILITIES (5,545 ) (6,362 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,000 7,000

CAPITAL AND RESERVES
Called up share capital 7,000 7,000
7,000 7,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

HADLEY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02281662)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





Mrs H Levy - Director


HADLEY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02281662)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Hadley Court Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises service charges, ground rents and fees on sale of flats invoiced during the year.

Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery 15%
Fixtures and fittings 15%

No depreciation is provided on the company's freehold property since in the opinion of the directors the expected useful life is sufficiently long and the estimated residual value is sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of the property

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

HADLEY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02281662)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 7,916 7,981 15,897
DEPRECIATION
At 1 April 2023 - 2,535 2,535
Charge for year - 817 817
At 31 March 2024 - 3,352 3,352
NET BOOK VALUE
At 31 March 2024 7,916 4,629 12,545
At 31 March 2023 7,916 5,446 13,362

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,786 6,275

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to lesees 26,580 33,076
Taxation and social security 55 24
Other creditors 4,060 2,100
30,695 35,200

7. TRANSACTIONS WITH DIRECTORS

During the year £1,986 was reimbursed to close family of a director in respect of repair materials incurred on behalf of the company. In addition, ,£2,600 was paid to two directors in respect of management fees. These amounts are shown under the relevant costs in the Trading and Profit and Loss Account.