Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-242024-06-24642023-06-25falseThe principal activity of the company to act as the service manager of the flats known as Hanover House, London on a non-profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01290044 2023-06-25 2024-06-24 01290044 2022-06-25 2023-06-24 01290044 2024-06-24 01290044 2023-06-24 01290044 c:Director6 2023-06-25 2024-06-24 01290044 d:CurrentFinancialInstruments 2024-06-24 01290044 d:CurrentFinancialInstruments 2023-06-24 01290044 c:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-24 01290044 c:FullAccounts 2023-06-25 2024-06-24 01290044 c:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 01290044 c:Micro-entities 2023-06-25 2024-06-24 01290044 e:PoundSterling 2023-06-25 2024-06-24 iso4217:GBP xbrli:pure

Registered number: 01290044









HANOVER HOUSE PROPERTY COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 24 JUNE 2024

 
HANOVER HOUSE PROPERTY COMPANY LIMITED
REGISTERED NUMBER: 01290044

STATEMENT OF FINANCIAL POSITION
AS AT 24 JUNE 2024

2024
2023
£
£


Fixed assets
16,092
17,880

Current assets
26,652
27,991

Creditors: amounts falling due within one year
(2,200)
(8,629)

Net current assets
 
 
24,452
 
 
19,362

Total assets less current liabilities
40,544
37,242


Net assets
40,544
37,242



Capital and reserves
40,544
37,242


Notes


General information

Hanover House Property Company Limited is a company limited by shares, incorporated in England and Wales. Its registered office is 52-54 High Holborn, London, WC1V 6RL.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

L S Olins
Director

Date: 10 December 2024

 
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