Hazell&co Ltd 11190326 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Properties Digita Accounts Production Advanced 6.30.9574.0 true 11190326 2023-03-01 2024-02-29 11190326 2024-02-29 11190326 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11190326 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11190326 bus:Micro-entities 2023-03-01 2024-02-29 11190326 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11190326 bus:FullAccounts 2023-03-01 2024-02-29 11190326 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11190326 bus:RegisteredOffice 2023-03-01 2024-02-29 11190326 bus:Director1 2023-03-01 2024-02-29 11190326 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11190326 countries:UnitedKingdom 2023-03-01 2024-02-29 11190326 2022-03-01 2023-02-28 11190326 2023-02-28 11190326 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11190326 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11190326

Hazell&co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Hazell&co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hazell&co Ltd

Company Information

Director

Mr Daniel Hazell

Registered office

30 Canterbury Avenue
Southampton
SO19 1EB

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Hazell&co Ltd

(Registration number: 11190326)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

370,346

370,346

Current assets

53,222

51,436

Creditors: Amounts falling due within one year

(152,911)

(152,191)

Net current liabilities

(99,689)

(100,755)

Total assets less current liabilities

270,657

269,591

Creditors: Amounts falling due after more than one year

(267,335)

(267,335)

Accruals and deferred income

(540)

(516)

 

2,782

1,740

Capital and reserves

2,782

1,740

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
30 Canterbury Avenue
Southampton
SO19 1EB
United Kingdom

These financial statements were authorised for issue by the director on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hazell&co Ltd

(Registration number: 11190326)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 March 2024
 

.........................................
Mr Daniel Hazell
Director