Registered number
01133339
Hawkley Hurst Residents Company Limited
Abbreviated Accounts
31 December 2023
Hawkley Hurst Residents Company Limited
Abbreviated Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Stocks 975 2,250
Debtors 4,438 12,189
Cash at bank and in hand 7,646 11,186
13,059 25,625
Creditors: amounts falling due within one year (480) (450)
Net current assets 12,579 25,175
Total assets less current liabilities 12,579 25,175
Net assets 12,579 25,175
Capital and reserves
Called up share capital 2 100 100
Other reserves 5,728 7,867
Profit and loss account 6,751 17,208
Shareholders' funds 12,579 25,175
Number Number
Average number of employees 0 0
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 and that members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Lay
T C Street
Directors
Approved by the board on 30 October 2024
Hawkley Hurst Residents Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Service charges
Service charges are credited to the Income and Expenditure account in the period in which they are levied.
2 Share capital 2023 2022 2023 2022
No No £ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 100 100 100 100
100 100
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