Registered number
08696783
Hawthorn Court Freehold Ltd
Filleted Accounts
31 March 2024
Hawthorn Court Freehold Ltd
Registered number 08696783
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 80,365 90,990
Current assets
Debtors 4 7,720 5,848
Cash at bank and in hand 50,514 11,878
58,234 17,726
Creditors: amounts falling due within one year 5 (107,869) (101,661)
Net current liabilities (49,635) (83,935)
Net assets 30,730 7,055
Capital and reserves
Called up share capital 80 80
Profit and loss account 30,650 6,975
Shareholders' funds 30,730 7,055
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.
T A Pearson
Director
Approved by the board on 5 October 2024
Hawthorn Court Freehold Ltd
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 comprises ground rents receivable.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 90,990
Disposals (10,625)
At 31 March 2024 80,365
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 80,365
At 31 March 2023 90,990
4 Debtors 2024 2023
£ £
Amounts due from tenants 7,720 5,848
5 Creditors: amounts falling due within one year 2024 2023
£ £
Share issue pending 94,695 94,695
Taxation and social security costs 5,411 916
Other creditors 7,763 6,050
107,869 101,661
6 Other information
Hawthorn Court Freehold Ltd is a private company limited by shares and incorporated in England. Its registered office is:
JFM Block & Estate Management
Middlesex House
130 College Road
Harrow
HA1 1BQ
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