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Registered Number: 02159813
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

HANGER HILL GARDEN ESTATE LIMITED

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hanger Hill Garden Estate Limited for the year ended 30 June 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Hanger Hill Garden Estate Limited, as a body, in accordance with the terms of our engagement letter dated 01/07/2017. Our work has been undertaken solely to prepare for your approval the financial statements of Hanger Hill Garden Estate Limited and state those matters that we have agreed to state to the Board of Directors of Hanger Hill Garden Estate Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hanger Hill Garden Estate Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Hanger Hill Garden Estate Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hanger Hill Garden Estate Limited. You consider that Hanger Hill Garden Estate Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hanger Hill Garden Estate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



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

KWSR & CO LTD

136 Merton High Street
London
SW19 1BA
31 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 147,226    147,226 
147,226    147,226 
Current assets      
Debtors: amounts falling due within one year 346    70 
Cash at bank and in hand 242,491    244,650 
242,837    244,720 
Creditors: amount falling due within one year (2,087)   (4,144)
Net current assets 240,750    240,576 
 
Total assets less current liabilities 387,976    387,802 
Net assets 387,976    387,802 
 

Capital and reserves
     
Called up share capital 4 255    255 
Share premium account 183,860    183,860 
Profit and loss account 203,861    203,687 
Shareholders' funds 387,976    387,802 
 


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.

Directors' 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 directors acknowledge 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 board of directors on 31 March 2025 and were signed on its behalf by:


-------------------------------
Alun Rowlands
Director
2
General Information
Hanger Hill Garden Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 02159813, registration address 130 College Road, Harrow, England, HA1 1BQ.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Fixed assets comprise freehold property at 9 Rutland Court, Queens Drive. It is recorded in the balance sheet at its initial carrying value which is lower than the current market value.

Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees


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

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 July 2023 147,226    147,226 
Additions  
Disposals  
At 30 June 2024 147,226    147,226 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 147,226    147,226 
Opening balance as at 01 July 2023 147,226    147,226 

The net book value of Land and Buildings includes £ 147,226 (2023 £147,226) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Authorised
240 Ordinary shares of £1.00 each
15 Ordinary A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
240 Ordinary shares of £1.00 each 240    240 
15 Ordinary A shares of £1.00 each 15    15 
255    255 

3