Hazel Court Management (Bournemouth) Limited Filleted Accounts Cover
Hazel Court Management (Bournemouth) Limited
Company No. 03657913
Unaudited Accounts
31 December 2024
Hazel Court Management (Bournemouth) Limited Balance Sheet Registrar
at
31 December 2024
Company No.
03657913
2024
2023
£
£
Fixed assets
2,8712,991
Current assets
1,8704,018
Prepayments and accrued income
26128
Creditors: Amounts falling due within one year
-
(134)
Net current assets
2,1313,912
Total assets less current liabilities
5,0026,903
Accruals and deferred income
(517)
(496)
4,4856,407
Capital and reserves
4,485
6,407
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Hazel Court Management (Bournemouth) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03657913
Its registered office is:
Hazel Court
119 Broadway Lane
Throop
Bournemouth
BH8 0AB
For the year ended 31 December 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 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 accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 February 2025 and signed on its behalf by:
N.L. Binden - Director
Hazel Court Management (Bournemouth) Limited0365791331 December 202401 January 2024false24 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Residents property management. 036579132024-01-012024-12-31036579132024-12-31036579132023-12-3103657913core:WithinOneYear2024-12-3103657913core:WithinOneYear2023-12-31036579132023-01-012023-12-3103657913countries:UnitedKingdom2024-01-012024-12-3103657913bus:RegisteredOffice2024-01-012024-12-31036579132024-01-0103657913bus:Micro-entities2024-01-012024-12-3103657913bus:FullAccounts2024-01-012024-12-3103657913bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3103657913bus:Director12024-01-012024-12-3103657913bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure