Registered number
02708685
HADLEY COURT RESIDENTS COMPANY LIMITED
Filleted Accounts
31 December 2024
HADLEY COURT RESIDENTS COMPANY LIMITED
Registered number: 02708685
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 11,173 18,463
Cash at bank and in hand 79,124 60,704
90,297 79,167
Creditors: amounts falling due within one year 4 (1,081) (809)
Net current assets 89,216 78,358
Net assets 89,216 78,358
Capital and reserves
Called up share capital 215 215
Share premium 1,075 1,075
Accumulated funds account 87,926 77,068
Shareholders' funds 89,216 78,358
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Barry Phillips
Director
Approved by the board on 12 March 2025
HADLEY COURT RESIDENTS COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members, lessees or tenants towards maintenance to the property and other general administration expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 11,173 18,463
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,081 809
5 Controlling party
Each member owns one share in the company and there is therefore no controlling party.
6 Other information
HADLEY COURT RESIDENTS COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
SADLERS
175 High Street
Barnet
Hertfordshire
EN5 5SU
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