2022-03-01 2023-02-28 false Capium Accounts Production 1.1 08901381 bus:AbridgedAccounts 2022-03-01 2023-02-28 08901381 bus:FRS102 2022-03-01 2023-02-28 08901381 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08901381 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08901381 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08901381 2022-03-01 2023-02-28 08901381 2023-02-28 08901381 bus:RegisteredOffice 2022-03-01 2023-02-28 08901381 core:WithinOneYear 2023-02-28 08901381 core:AfterOneYear 2023-02-28 08901381 bus:Director1 2022-03-01 2023-02-28 08901381 bus:Director1 2023-02-28 08901381 bus:Director1 2021-03-01 2022-02-28 08901381 2021-03-01 08901381 bus:CompanySecretary1 2022-03-01 2023-02-28 08901381 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 08901381 2021-03-01 2022-02-28 08901381 2022-02-28 08901381 core:WithinOneYear 2022-02-28 08901381 core:AfterOneYear 2022-02-28 08901381 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 08901381 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 08901381 bus:OrdinaryShareClass1 2023-02-28 08901381 bus:OrdinaryShareClass1 2021-03-01 2022-02-28 08901381 bus:OrdinaryShareClass1 2022-02-28 08901381 core:PlantMachinery 2022-03-01 2023-02-28 08901381 core:PlantMachinery 2023-02-28 08901381 core:PlantMachinery 2022-02-28 08901381 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 08901381 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 08901381 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 08901381 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 08901381 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 08901381 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 08901381 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 08901381 core:Non-currentFinancialInstruments 2023-02-28 08901381 core:Non-currentFinancialInstruments 2022-02-28 08901381 core:ShareCapital 2023-02-28 08901381 core:ShareCapital 2022-02-28 08901381 core:RetainedEarningsAccumulatedLosses 2023-02-28 08901381 core:RetainedEarningsAccumulatedLosses 2022-02-28 08901381 dpl:Item1 2022-03-01 08901381 dpl:Item1 2023-02-28 08901381 dpl:Item1 2021-03-01 08901381 dpl:Item1 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08901381
England and Wales

 

 

 

HAZEL MOORE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Leonard Brown
28 February 2023



....................................................
Leonard Brown
19 Twining Brook Road
Cheadle Hulme
Stockport
SK8 5PU
02 August 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,864    3,832 
2,864    3,832 
Current assets      
Cash at bank and in hand 7,303    4,529 
Creditors: amount falling due within one year (7,588)   7,717 
Net current liabilities (285)   12,246 
 
Total assets less current liabilities 2,579    16,078 
Net assets 2,579    16,078 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 2,578    16,077 
Shareholder's funds 2,579    16,078 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 August 2023 and were signed by:


-------------------------------
Huong Thi Moore
Director
2
General Information
Hazel Moore Limited is a private company, limited by shares, registered in England and Wales, registration number 08901381, registration address Rosemere, Chester Road Mere, Knutsford, WA16 6LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 20%
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2022 17,748    17,748 
Additions  
Disposals  
At 28 February 2023 17,748    17,748 
Depreciation
At 01 March 2022 13,926    13,926 
Charge for year 958    958 
On disposals  
At 28 February 2023 14,884    14,884 
Net book values
Closing balance as at 28 February 2023 2,864    2,864 
Opening balance as at 01 March 2022 3,832    3,832 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3