0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13886647 2022-02-01 2023-05-31 13886647 2023-05-31 13886647 bus:Director1 2022-02-01 2023-05-31 13886647 core:WithinOneYear 2023-05-31 13886647 core:AfterOneYear 2023-05-31 13886647 bus:Director1 2023-05-31 13886647 bus:Micro-entities 2022-02-01 2023-05-31 13886647 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-05-31 13886647 bus:FullAccounts 2022-02-01 2023-05-31 13886647 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-05-31 13886647 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-05-31
COMPANY REGISTRATION NUMBER: 13886647
Hazel Jane Property Limited
Filleted Unaudited Financial Statements
31 May 2023
Hazel Jane Property Limited
Statement of Financial Position
31 May 2023
Period from
1 Feb 22 to
31 May 23
£
Fixed assets
319,331
---------
Current assets
1,844
Prepayments and accrued income
629
-------
2,473
Creditors: amounts falling due within one year
108,042
---------
Net current liabilities
( 105,569)
---------
Total assets less current liabilities
213,762
Creditors: amounts falling due after more than one year
229,275
Accruals and deferred income
960
---------
(16,473)
---------
Capital and reserves
( 16,473)
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 May 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss HJ Lievesley
( 106,868)
( 106,868)
----
---------
---------
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Miss HJ Lievesley
Director
Company registration number: 13886647
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH, UK.