| Hawkley Hurst Residents Company Limited |
| Abbreviated Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
1,080 |
|
|
975 |
| Debtors |
|
|
4,571 |
|
|
4,438 |
| Cash at bank and in hand |
|
|
12,926 |
|
|
7,646 |
|
|
|
18,577 |
|
|
13,059 |
|
| Creditors: amounts falling due within one year |
|
|
(2,169) |
|
|
(480) |
|
| Net current assets |
|
|
|
16,408 |
|
|
12,579 |
|
| Total assets less current liabilities |
|
|
|
16,408 |
|
|
12,579 |
|
| Net assets |
|
|
|
16,408 |
|
|
12,579 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Other reserves |
|
|
|
9,603 |
|
|
5,728 |
| Profit and loss account |
|
|
|
6,705 |
|
|
6,751 |
|
| Shareholders' funds |
|
|
|
16,408 |
|
|
12,579 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| 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 and that 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 members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
|
S J Lay |
|
|
|
|
|
|
T C Street |
|
| Directors |
| Approved by the board on 29 October 2025 |
|