IRIS Accounts Production v24.2.0.383 02690766 Board of Directors 1.4.23 31.3.24 31.3.24 30.12.24 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh026907662023-03-31026907662024-03-31026907662023-04-012024-03-31026907662022-03-31026907662022-04-012023-03-31026907662023-03-3102690766ns15:EnglandWales2023-04-012024-03-3102690766ns14:PoundSterling2023-04-012024-03-3102690766ns10:Director12023-04-012024-03-3102690766ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3102690766ns10:SmallEntities2023-04-012024-03-3102690766ns10:Audited2023-04-012024-03-3102690766ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3102690766ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3102690766ns10:FullAccounts2023-04-012024-03-3102690766ns10:Director22023-04-012024-03-3102690766ns10:RegisteredOffice2023-04-012024-03-3102690766ns5:CurrentFinancialInstruments2024-03-3102690766ns5:CurrentFinancialInstruments2023-03-3102690766ns5:ShareCapital2024-03-3102690766ns5:ShareCapital2023-03-3102690766ns5:SharePremium2024-03-3102690766ns5:SharePremium2023-03-3102690766ns5:RetainedEarningsAccumulatedLosses2024-03-3102690766ns5:RetainedEarningsAccumulatedLosses2023-03-3102690766ns5:FurnitureFittings2023-04-012024-03-3102690766ns5:MotorVehicles2023-04-012024-03-3102690766ns5:ComputerEquipment2023-04-012024-03-3102690766ns5:FurnitureFittings2023-03-3102690766ns5:MotorVehicles2023-03-3102690766ns5:ComputerEquipment2023-03-3102690766ns5:FurnitureFittings2024-03-3102690766ns5:MotorVehicles2024-03-3102690766ns5:ComputerEquipment2024-03-3102690766ns5:FurnitureFittings2023-03-3102690766ns5:MotorVehicles2023-03-3102690766ns5:ComputerEquipment2023-03-3102690766ns5:CostValuation2023-03-3102690766ns5:CostValuation2024-03-3102690766ns5:AdditionsToInvestments2024-03-3102690766ns5:DisposalsRepaymentsInvestments2024-03-3102690766ns5:RevaluationsIncreaseDecreaseInInvestments2024-03-3102690766ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3102690766ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 02690766 (England and Wales)











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: J Baker
J Baker





REGISTERED OFFICE: Lygon House
50 London Road
Bromley
Kent
BR1 3RA





REGISTERED NUMBER: 02690766 (England and Wales)





AUDITORS: Berringers LLP
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 31,623 42,163
Investments 5 7,264,898 7,071,629
7,296,521 7,113,792

CURRENT ASSETS
Debtors 6 24,436 186,641
Cash at bank 197,407 213,678
221,843 400,319
CREDITORS
Amounts falling due within one year 7 66,039 59,883
NET CURRENT ASSETS 155,804 340,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,452,325

7,454,228

PROVISIONS FOR LIABILITIES 731,459 735,772
NET ASSETS 6,720,866 6,718,456

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Share premium 8 849,561 849,561
Retained earnings 8 5,870,305 5,867,895
SHAREHOLDERS' FUNDS 6,720,866 6,718,456

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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2024 and were signed on its behalf by:





J Baker - Director


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 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents gross income on rents receivable from investment properties.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 4,371 46,774 20,319 71,464
DEPRECIATION
At 1 April 2023 4,371 7,796 17,134 29,301
Charge for year - 9,744 796 10,540
At 31 March 2024 4,371 17,540 17,930 39,841
NET BOOK VALUE
At 31 March 2024 - 29,234 2,389 31,623
At 31 March 2023 - 38,978 3,185 42,163

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 3,595,216 3,352,800 123,613 7,071,629
Additions - - 184,179 184,179
Disposals - - (12,731 ) (12,731 )
Revaluations - - 21,821 21,821
At 31 March 2024 3,595,216 3,352,800 316,882 7,264,898
NET BOOK VALUE
At 31 March 2024 3,595,216 3,352,800 316,882 7,264,898
At 31 March 2023 3,595,216 3,352,800 123,613 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 9,128 1,751
Other debtors 15,308 184,890
24,436 186,641

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 2,888
Other creditors 66,039 56,995
66,039 59,883

HAWTHORN CROW LIMITED (REGISTERED NUMBER: 02690766)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

8. RESERVES

Retained earnings
Non-
DistributableDistributableTotal
£££
Balance at 1 April 20231,694,9254,172,9705,867,895
Profit/(loss) for year27626,13426,410
Realised gains/(losses)6,489(6,489)-
Dividends(24,000)-(24,000)
Balance at 31 March 20241,677,6904,192,6155,870,305



9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the auditors was unqualified.

Ricky Hutson BSc ACA FCCA (Senior Statutory Auditor)
for and on behalf of Berringers LLP