Hatton Court Residents Company Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 00885791 (England and Wales)

Financial Statements for the Year Ended 30 September 2023

for

Hatton Court Residents Company Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Harrison

C Shawyer

T Clark

B Lockyer

M Ahmed

SECRETARY:

C Shawyer

REGISTERED OFFICE:

18 Woodlands Park

Bexley

Kent

DA5 2EL

REGISTERED NUMBER:

00885791 (England and Wales)

AUDITORS:

Latham Lambourne Ltd

Chartered Accountants and

Statutory Auditors

18 Woodlands Park

Bexley

Kent

DA5 2EL

FIXED ASSETS

Tangible assets

4

4,277

4,277

CURRENT ASSETS

Debtors

5

7,500

8,358

Cash in hand

200

200

7,700

8,558

CREDITORS

Amounts falling due within one year

6

7,500

8,358

NET CURRENT ASSETS

200

200

TOTAL ASSETS LESS CURRENT LIABILITIES

4,477

4,477

CAPITAL AND RESERVES

Called up share capital

4,477

4,477

4,477

4,477

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 Board of Directors and authorised for issue on 3 January 2024 and were signed on its behalf by:

D Harrison - Director

C Shawyer - Director

1.	STATUTORY INFORMATION

Hatton Court Residents Company Ltd 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.

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.

Tangible fixed assets

These financial statements depart from Financial Reporting Standard 102

and generally accepted accounting principles as depreciation has not been charged on the

freehold property. The directors consider the market value of the property to greatly exceed

cost, at which the property is reflected.

Had depreciation been charged over a straight line basis over 50 years the income and

expenditure account would have been charged £nil and the net book value of the

property at 30 September 2021 would be £1

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 October 2022

and 30 September 2023

4,277

NET BOOK VALUE

At 30 September 2023

4,277

At 30 September 2022

4,277

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.23

30.9.22

£

£

Other debtors

7,500

8,358

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.23

30.9.22

£

£

Other creditors

7,500

8,358

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

John Lambourne (Senior Statutory Auditor)

for and on behalf of Latham Lambourne Ltd