HAWTHORNS_(PENDELL_COURT) - Accounts


Company Registration Number 00700823 (England and Wales)
HAWTHORNS (PENDELL COURT) LIMITED (THE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
5 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
HAWTHORNS (PENDELL COURT) LIMITED (THE)
BALANCE SHEET
AS AT
5 APRIL 2022
05 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
110,000
110,000
Current assets
24
24
Creditors: amounts falling due within one year
(240)
(240)
Net current liabilities
(216)
(216)
Total assets less current liabilities
109,784
109,784
Creditors: amounts falling due after more than one year
(45,277)
(45,277)
Net assets
64,507
64,507
Capital and reserves
64,507
64,507

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Hawthorns (Pendell Court) Limited (The) is a private company limited by shares incorporated in England and Wales. The registered office is Pendell Court, Pendell Road, Bletchingley, Redhill, Surrey, RH1 4QJ.

For the financial year ended 5 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 December 2022 and are signed on its behalf by:
Mr Leonard Baart
Director
Company Registration Number 00700823
2022-04-052021-04-06trueCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr Leonard BaartMr Mark Dockery007008232021-04-062022-04-05007008232022-04-05007008232021-04-0500700823core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-0500700823core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-0500700823core:Non-currentFinancialInstruments2022-04-0500700823core:Non-currentFinancialInstruments2021-04-0500700823bus:Director12021-04-062022-04-0500700823bus:EntityHasNeverTraded2021-04-062022-04-0500700823bus:PrivateLimitedCompanyLtd2021-04-062022-04-0500700823bus:SmallCompaniesRegimeForAccounts2021-04-062022-04-0500700823bus:Micro-entities2021-04-062022-04-0500700823bus:AuditExemptWithAccountantsReport2021-04-062022-04-0500700823bus:Director22021-04-062022-04-0500700823bus:FullAccounts2021-04-062022-04-05xbrli:purexbrli:sharesiso4217:GBP