Registered number
11378618
HAZEL FOOD & WINE LTD
Filleted Accounts
31 March 2023
HAZEL FOOD & WINE LTD
Registered number: 11378618
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 21,695 12,332
Current assets 67,588 69,021
Prepayments and accrued income 2,583 2,583
70,171 71,604
Creditors: amounts falling due within one year (24,750) (15,428)
Net current assets 45,421 56,176
Total assets less current liabilities 67,116 68,508
Creditors: amounts falling due after more than one year (32,324) (42,026)
Accruals and deferred income - (1,956)
Net assets 34,792 24,526
Capital and reserves 34,792 24,526
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 7 The Parade, St Albans Road East, Hatfield, England, AL10 0EY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
Mr Akin Dursun
Director
Approved by the board on 12 October 2023
HAZEL FOOD & WINE LTD 11378618 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Mr Akin Dursun No description of principal activity 11378618 2021-04-01 2022-03-31 11378618 core:WithinOneYear 2022-03-31 11378618 core:AfterOneYear 2022-03-31 11378618 2022-04-01 2023-03-31 11378618 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11378618 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11378618 countries:England 2022-04-01 2023-03-31 11378618 bus:Director40 2022-04-01 2023-03-31 11378618 bus:Micro-entities 2022-04-01 2023-03-31 11378618 bus:FullAccounts 2022-04-01 2023-03-31 11378618 2023-03-31 11378618 core:WithinOneYear 2023-03-31 11378618 core:AfterOneYear 2023-03-31 11378618 2022-03-31 iso4217:GBP xbrli:pure