Hanover Gate Mansions Limited |
Registered Number:04782197 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Hanover Gate Mansions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hanover Gate Mansions Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,048,115
1,048,115
2
1,048,115
1,048,115
Trade and other receivables |
473
1,373
3
524,260
Cash and cash equivalents |
403,651
405,024
524,733
Trade and other payables: amounts falling due within one |
year |
(54,366)
(55,866)
4
470,367
349,158
Net current assets
Total assets less current liabilities |
1,397,273
1,518,482
1,397,273
Net assets
1,518,482
109
109
234,298
355,507
1,162,866
1,162,866
1,397,273
1,518,482
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Dr Michael Sultan Director |
These financial statements were approved and authorised for issue by the Board on 21 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Hanover Gate Mansions Limited
Notes to the Financial Statements
Statutory Information
Hanover Gate Mansions Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04782197. |
2-6
Sedlescombe Road North
St. Leonards-On-Sea
TN37 7DG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,048,115
1,048,115
1,048,115
1,048,115
3. Trade and other receivables |
2023
2024
1,373
473
4. Trade and other payables: amounts falling due within one year |
2023
2024
750
-
Taxation and social security |
53,140
53,140
1,976
1,226
55,866
54,366
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For the year ended 30 June 2024
Hanover Gate Mansions Limited
Notes to the Financial Statements Continued
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3