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REGISTERED NUMBER: 01926608 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Hazelwood And Pinmore Limited

Hazelwood And Pinmore Limited (Registered number: 01926608)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hazelwood And Pinmore Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs S J Shah
J J Shah





SECRETARY: J J Shah





REGISTERED OFFICE: 55 Brettingham Avenue
Norwich
Norfolk
NR4 6XJ





REGISTERED NUMBER: 01926608 (England and Wales)





ACCOUNTANTS: Shaw & Co
St Georges Works
51 Colegate
Norwich
Norfolk
NR3 1DD

Hazelwood And Pinmore Limited (Registered number: 01926608)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 840 401
Investments 5 1,502,340 1,474,454
1,503,180 1,474,855

CURRENT ASSETS
Cash at bank 320,428 357,820

CREDITORS
Amounts falling due within one year 6 155,343 140,436
NET CURRENT ASSETS 165,085 217,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,668,265

1,692,239

PROVISIONS FOR LIABILITIES 30,000 22,800
NET ASSETS 1,638,265 1,669,439

CAPITAL AND RESERVES
Called up share capital 1,001 1,001
Retained earnings 1,637,264 1,668,438
1,638,265 1,669,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hazelwood And Pinmore Limited (Registered number: 01926608)

Balance Sheet - continued
31 March 2023


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 17 November 2023 and were signed on its behalf by:





Mrs S J Shah - Director


Hazelwood And Pinmore Limited (Registered number: 01926608)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Hazelwood And Pinmore Limited 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hazelwood And Pinmore Limited (Registered number: 01926608)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 6,437
Additions 699
At 31 March 2023 7,136
DEPRECIATION
At 1 April 2022 6,036
Charge for year 260
At 31 March 2023 6,296
NET BOOK VALUE
At 31 March 2023 840
At 31 March 2022 401

5. FIXED ASSET INVESTMENTS

31.3.23 31.3.22
£    £   
Other investments not loans 1,502,340 1,474,454

Additional information is as follows:
Other
investment
£   
COST OR VALUATION
At 1 April 2022 473,022
Revaluations (24,932 )
At 31 March 2023 448,090
NET BOOK VALUE
At 31 March 2023 448,090
At 31 March 2022 473,022

Hazelwood And Pinmore Limited (Registered number: 01926608)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 March 2023 is represented by:

Other
investment
£   
Valuation in 2023 (24,932 )
Cost 473,022
448,090

Investments (neither listed nor unlisted) were as follows:
31.3.23 31.3.22
£    £   
Investment property 1,001,432 580,000
Additions 52,818 421,432
1,054,250 1,001,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors (1 ) -
Taxation and social security 3,122 1,788
Other creditors 152,222 138,648
155,343 140,436