Registered number
01137974
HAWTHORN COURT MANAGEMENT (SUTTON) LIMITED
Filleted Accounts
31 March 2024
HAWTHORN COURT MANAGEMENT (SUTTON) LIMITED
Registered number: 01137974
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 8,192 9,477
Cash at bank and in hand 5,752 783
13,944 10,260
Creditors: amounts falling due within one year 4 (13,804) (10,120)
Net current assets 140 140
Net assets 140 140
Capital and reserves
Called up share capital 140 140
Shareholders' funds 140 140
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 Pearson
Director
Approved by the board on 5 October 2024
HAWTHORN COURT MANAGEMENT (SUTTON) 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
In order to show a true and fair view the Directors have departed from Companies Act disclosure formats to reflect more accurately the underlying activities of the Company.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Amounts due from tenants 218 3,909
Due from freehold company 6,734 5,103
Prepaid insurance 1,240 465
8,192 9,477
4 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts due to tenants 2,070 1,810
Unexpended service charges 11,214 8,014
Other creditors 520 296
13,804 10,120
5 Other information
HAWTHORN COURT MANAGEMENT (SUTTON) LIMITED 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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