REGISTERED NUMBER: |
HAWTHORN CROW LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
REGISTERED NUMBER: |
HAWTHORN CROW LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
HAWTHORN CROW LIMITED (REGISTERED NUMBER: 02690766) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 March 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
HAWTHORN CROW LIMITED |
COMPANY INFORMATION |
for the year ended 31 March 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants |
and Statutory Auditors |
Lygon House |
50 London Road |
Bromley |
Kent |
BR1 3RA |
HAWTHORN CROW LIMITED (REGISTERED NUMBER: 02690766) |
BALANCE SHEET |
31 March 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investments | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Share premium | 8 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
The financial statements were approved by the Board of Directors and authorised for issue on |
HAWTHORN CROW LIMITED (REGISTERED NUMBER: 02690766) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 March 2024 |
1. | STATUTORY INFORMATION |
Hawthorn Crow Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents gross income on rents receivable from investment properties. |
Tangible fixed assets |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Investments in subsidiaries and associates |
Investments in subsidiary and associate undertakings are recognised at cost. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Motor | Computer |
fittings | vehicles | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 April 2023 |
and 31 March 2024 |
DEPRECIATION |
At 1 April 2023 |
Charge for year |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 March 2023 |
HAWTHORN CROW LIMITED (REGISTERED NUMBER: 02690766) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 March 2024 |
5. | FIXED ASSET INVESTMENTS |
Long |
Freehold | leasehold |
investment | investment | Other |
properties | properties | investments | Totals |
£ | £ | £ | £ |
COST OR VALUATION |
At 1 April 2023 | 7,071,629 |
Additions | 184,179 |
Disposals | ( |
) | (12,731 | ) |
Revaluations | 21,821 |
At 31 March 2024 | 7,264,898 |
NET BOOK VALUE |
At 31 March 2024 | 7,264,898 |
At 31 March 2023 | 7,071,629 |
Cost or valuation at 31 March 2024 is represented by: |
Long |
Freehold | leasehold |
investment | investment | Other |
properties | properties | investments | Totals |
£ | £ | £ | £ |
Valuation in 2024 | 2,880,948 | 2,021,626 | 21,500 | 4,924,074 |
Cost | 714,268 | 1,331,174 | 295,382 | 2,340,824 |
3,595,216 | 3,352,800 | 316,882 | 7,264,898 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Taxation and social security |
Other creditors |
HAWTHORN CROW LIMITED (REGISTERED NUMBER: 02690766) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 March 2024 |
8. | RESERVES |
Retained earnings |
Non- |
Distributable | Distributable | Total |
£ | £ | £ |
Balance at 1 April 2023 | 1,694,925 | 4,172,970 | 5,867,895 |
Profit/(loss) for year | 276 | 26,134 | 26,410 |
Realised gains/(losses) | 6,489 | (6,489 | ) | - |
Dividends | (24,000 | ) | - | (24,000 | ) |
Balance at 31 March 2024 | 1,677,690 | 4,192,615 | 5,870,305 |
9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the auditors was unqualified. |
for and on behalf of |