Registered number
05948524
HANOVER COURT FREEHOLD LIMITED
Filleted Accounts
31 March 2024
HANOVER COURT FREEHOLD LIMITED
Registered number: 05948524
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,000 10,000
Current assets
Debtors 4 41,913 42,826
Cash at bank and in hand 1,603 1,603
43,516 44,429
Creditors: amounts falling due within one year 5 (11,861) (13,310)
Net current assets 31,655 31,119
Total assets less current liabilities 41,655 41,119
Creditors: amounts falling due after more than one year 6 (48,333) (48,333)
Net liabilities (6,678) (7,214)
Capital and reserves
Called up share capital 2 2
Profit and loss account (6,680) (7,216)
Shareholders' funds (6,678) (7,214)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Raahil Dhruva
Director
Approved by the board on 30 October 2024
HANOVER COURT FREEHOLD LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income of the company represents ground rent receivable from the leaseholders. Income is recognised on receivable basis.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings No depreciation provided
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Freehold Land and buildings
£
Cost
At 1 April 2023 10,000
At 31 March 2024 10,000
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 10,000
At 31 March 2023 10,000
4 Debtors 2024 2023
£ £
Other debtors 41,913 42,826
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 650
Taxation and social security costs 2,008 1,882
Other creditors 9,853 10,778
11,861 13,310
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 48,333 48,333
7 Other information
HANOVER COURT FREEHOLD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
67 Byewaters
Croxley Green
Watford
WD18 8WH
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