Hazelwood Court (Maidenhead) M.c. Limite - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05693868 (England and Wales)

Hazelwood Court (Maidenhead) M.c.

Limited

Unaudited Financial Statements for the Year Ended 28 February 2021

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S R Jordan

SECRETARY:

AMS Marlow Ltd t/a Alba Management Services

REGISTERED OFFICE:

Swan House

Savill Way

Marlow

SL7 1UB

REGISTERED NUMBER:

05693868 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

CURRENT ASSETS

Debtors

4

3,495

5,301

Cash at bank

2,377

1,040

5,872

6,341

CREDITORS

Amounts falling due within one year

5

1,246

860

NET CURRENT ASSETS

4,626

5,481

TOTAL ASSETS LESS CURRENT LIABILITIES

4,626

5,481

CAPITAL AND RESERVES

Called up share capital

150

150

Other reserves

6

2,000

2,000

Retained earnings

6

2,476

3,331

SHAREHOLDERS' FUNDS

4,626

5,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 25 June 2021 and were signed by:

S R Jordan - Director

1.	STATUTORY INFORMATION

Hazelwood Court (Maidenhead) M.c. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges receivable. The company is not registered for VAT.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.21

29.2.20

£

£

Service charges due

-

1,688

Prepayments and accrued income

3,495

3,613

3,495

5,301

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.21

29.2.20

£

£

Service charges in advance

836

500

Accrued expenses

410

360

1,246

860

6.

RESERVES

Retained

Other

earnings

reserves

Totals

£

£

£

At 1 March 2020

3,331

2,000

5,331

Deficit for the year

(1,204

)

(1,204

)

Historic balance adjustment

349

-

349

At 28 February 2021

2,476

2,000

4,476