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Registered Number: 05974585


 

 

 


Abridged Accounts

for the year ended 31 October 2024

for

180 HAWTHORN ROAD MANAGEMENT COMPANY LIMITED

You consider that the company is exempt from an audit for the year ended 31 October 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.


These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.



We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RK Partners Chartered Accountants & Tax Advisers

The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
15 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 119    1,800 
Cash at bank and in hand 6,233    3,470 
6,352    5,270 
Creditors: amount falling due within one year (6,133)   (4,295)
Net current assets 219    975 
 
Total assets less current liabilities 219    975 
Net assets 219    975 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 215    971 
Shareholders' funds 219    975 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 April 2025 and were signed by:


-------------------------------
Paul Francis Glithero
Director
2
General Information
180 Hawthorn Road Management Company Limited is a private company, limited by shares, registered in , registration number 05974585, registration address Flat 3, 180 Hawthorn Road, , West Sussex , PO21 2UY .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3