Registered number
03938376
Hawthorn House Management Limited
Filleted Accounts
31 March 2024
Hawthorn House Management Limited
Registered number: 03938376
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 (50) (1,069)
Cash at bank and in hand 3,495 11,893
3,445 10,824
Creditors: amounts falling due within one year 4 (315) (292)
Net current assets 3,130 10,532
Net assets 3,130 10,532
Capital and reserves
Called up share capital 4 4
Profit and loss account 3,126 10,528
Shareholders' funds 3,130 10,532
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.
The 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 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.
Yan Wu
Director
Approved by the board on 26 June 2024
Hawthorn House Management 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors (50) (1,069)
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 25 -
Taxation and social security costs 10 -
Other creditors 280 292
315 292
5 Other information
Hawthorn House Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 Warwick Row
Coventry
Warwickshire
CV1 1DY
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