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COMPANY REGISTRATION NUMBER: 08950811
Hazeldene Care Home Limited
Filleted Unaudited Financial Statements
31 March 2023
Hazeldene Care Home Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
112,623
119,297
Creditors: amounts falling due within one year
13
13
---------
---------
Net current assets
112,610
119,284
---------
---------
Total assets less current liabilities
112,610
119,284
Creditors: amounts falling due after more than one year
39,946
46,620
---------
---------
72,664
72,664
---------
---------
Capital and reserves
72,664
72,664
--------
--------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 17 November 2023 , and are signed on behalf of the board by:
Akshay Barot
Director
Company registration number: 08950811
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.