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Company Registration No. 12368631 (England and Wales)
HAZEL 26 LIMITED Unaudited accounts for the year ended 31 December 2022
HAZEL 26 LIMITED Unaudited accounts Contents
Page
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HAZEL 26 LIMITED Company Information for the year ended 31 December 2022
Director
BULENT KURBAN
Company Number
12368631 (England and Wales)
Registered Office
26 NEW END LONDON NW3 1JE ENGLAND
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HAZEL 26 LIMITED Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
17,176 
Current assets
Inventories
29,346 
Cash at bank and in hand
21,002 
50,348 
Creditors: amounts falling due within one year
(5,567)
Net current assets
44,781 
Total assets less current liabilities
61,957 
Creditors: amounts falling due after more than one year
(44,664)
Net assets
17,293 
Capital and reserves
Called up share capital
100 
Profit and loss account
17,193 
Shareholders' funds
17,293 
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2023 and were signed on its behalf by
BULENT KURBAN Director Company Registration No. 12368631
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HAZEL 26 LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
HAZEL 26 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12368631. The registered office is 26 NEW END, LONDON, NW3 1JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2022
28,091 
At 31 December 2022
28,091 
Depreciation
At 1 January 2022
7,884 
Charge for the year
3,031 
At 31 December 2022
10,915 
Net book value
At 31 December 2022
17,176 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
4,196 
Taxes and social security
1,371 
5,567 
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HAZEL 26 LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
33,389 
Obligations under finance leases and hire purchase contracts
11,275 
44,664 
7
Average number of employees
During the year the average number of employees was 3.
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