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REGISTERED NUMBER: 05568053 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

HANOVER COURT (HARROW) LIMITED

HANOVER COURT (HARROW) LIMITED (REGISTERED NUMBER: 05568053)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HANOVER COURT (HARROW) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: S Patel
Y Gill
S Patel





SECRETARY: Stephen J Woodward Ltd





REGISTERED OFFICE: The Old Fire Station
90 High Street
Harrow
Middlesex
HA1 3LP





REGISTERED NUMBER: 05568053 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

HANOVER COURT (HARROW) LIMITED (REGISTERED NUMBER: 05568053)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 353 205
Cash at bank - 327
353 532
CREDITORS
Amounts falling due within one year 5 853 775
NET CURRENT LIABILITIES (500 ) (243 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(500

)

(243

)

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings (508 ) (251 )
SHAREHOLDERS' FUNDS (500 ) (243 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th November 2024 and were signed on its behalf by:



S Patel - Director


HANOVER COURT (HARROW) LIMITED (REGISTERED NUMBER: 05568053)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024


1. STATUTORY INFORMATION

Hanover Court (Harrow) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company meets its day to day working capital requirement from funding provided by the service charge trust of Hanover Court. The directors have confirmed that this support will continue to be provided for the foreseeable future and consequently they consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustment that would result from a withdrawal of the support of the service charge trust.

Turnover
Turnover represents ground rents receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due from Hanover Court Trust and
Management Scheme

345

197
Other debtors 8 8
353 205

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 853 775