Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31truetrue2022-04-01true1No description of principal activity1 07353541 2022-04-01 2023-03-31 07353541 2021-04-01 2022-03-31 07353541 2023-03-31 07353541 2022-03-31 07353541 c:Director1 2022-04-01 2023-03-31 07353541 d:CurrentFinancialInstruments 2023-03-31 07353541 d:CurrentFinancialInstruments 2022-03-31 07353541 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 07353541 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 07353541 d:ShareCapital 2023-03-31 07353541 d:ShareCapital 2022-03-31 07353541 d:RetainedEarningsAccumulatedLosses 2023-03-31 07353541 d:RetainedEarningsAccumulatedLosses 2022-03-31 07353541 c:EntityHasNeverTraded 2022-04-01 2023-03-31 07353541 c:FRS102 2022-04-01 2023-03-31 07353541 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07353541 c:FullAccounts 2022-04-01 2023-03-31 07353541 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 07353541









HAZELSTONE LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
HAZELSTONE LIMITED
REGISTERED NUMBER: 07353541

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(22,779)
(22,779)

Net current liabilities
  
 
 
(22,779)
 
 
(22,779)

Total assets less current liabilities
  
(22,779)
(22,779)

  

Net liabilities
  
(22,779)
(22,779)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(22,879)
(22,879)

  
(22,779)
(22,779)


Page 1

 
HAZELSTONE LIMITED
REGISTERED NUMBER: 07353541
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D Tesei
Director

Date: 16 November 2023

The notes on page 3 form part of these financial statements.

Page 2

 
HAZELSTONE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Hazelstone Limited is a private company limited by shares. The company is incorporated in England and Wales and its registered office is Aston House, Cornwall Avenue, London N3 1LF. The registered number is 07353541.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Going concern

The financial statements have been prepared on a going concern basis notwithstanding that there is
a deficiency of assets over liabilities as at 31 March 2023. The company retains the support of its
director to meet its working capital requirements and obligations. On this basis the director considers
it appropriate to prepare the accounts on a going concern basis.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
22,779
22,779

22,779
22,779


Page 3