Company Registration No. 04792960 (England and Wales)
Hodder Court (South) Limited
Unaudited accounts
for the year ended 30 September 2024
Hodder Court (South) Limited
Unaudited accounts
Contents
Hodder Court (South) Limited
Company Information
for the year ended 30 September 2024
Directors
Terry Longden
Daphne Forbes
Andrew Hindle
Thomas Finn
Company Number
04792960 (England and Wales)
Registered Office
Flat 6 Hodder Court
Knowles Brow Stonyhurst
Clitheroe
Lancashire
BB7 9PP
United Kingdom
Accountants
Lee Accountancy Services
Office 14 - Northlight Pendle
Northlight Parade
Brierfield
Nelson
Lancashire
BB9 5EG
Hodder Court (South) Limited
Statement of financial position
as at 30 September 2024
Tangible assets
3,860
3,860
Cash at bank and in hand
959
782
Creditors: amounts falling due within one year
(1,014)
(975)
Net current assets
688
608
Total assets less current liabilities
4,548
4,468
Creditors: amounts falling due after more than one year
(3,856)
(3,856)
Called up share capital
4
4
Profit and loss account
688
608
Shareholders' funds
692
612
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Thomas Finn
Director
Company Registration No. 04792960
Hodder Court (South) Limited
Notes to the Accounts
for the year ended 30 September 2024
Hodder Court (South) Limited is a private company, limited by shares, registered in England and Wales, registration number 04792960. The registered office is Flat 6 Hodder Court, Knowles Brow Stonyhurst , Clitheroe, Lancashire, BB7 9PP, United Kingdom .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2023
3,860
130
3,990
At 30 September 2024
3,860
130
3,990
At 1 October 2023
-
130
130
At 30 September 2024
-
130
130
At 30 September 2024
3,860
-
3,860
At 30 September 2023
3,860
-
3,860
Amounts falling due within one year
Accrued income and prepayments
287
276
Hodder Court (South) Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
3,856
3,856
8
Transactions with related parties
Related party transactions are conducted with other parties with which Hodder Court (South) Ltd has a close relationship, namely Hodder Court Residents' and Hodder Court South Residents' Association; formed by the residents of Hodder Court as a voluntary body, for the sole purpose to maintain common areas of interest for leaseholders who have been granted leases on similar terms, and whose lease includes provisions for payment of a variable service charge.
Service charge monies from members who are leaseholders are held on trust by each respective Residents’ Associations, in accordance with section 42, Landlord and Tenant Act 1987. At the 30th September 2024, Hodder Court Residents’ Association holds £6,541.23 and Hodder Court South Residents’ Association holds £6,505.92.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).