Registered number
14018467
Hazel Grove Stockport Ltd
Report and Accounts
30 April 2023
Accountancy 4 Success Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP
Hazel Grove Stockport Ltd
Registered number: 14018467
Balance Sheet
as at 30 April 2023
Notes 2023
£
Current assets
Stocks 511,418
Creditors: amounts falling due within one year 3 (512,017)
Net current liabilities (599)
Net liabilities (599)
Capital and reserves
Called up share capital 1
Profit and loss account (600)
Shareholders' funds (599)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J M Humpherston
Director
Approved by the board on 7 February 2024
Hazel Grove Stockport Ltd
Notes to the Accounts
for the period from 1 April 2022 to 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2023
Number
Average number of persons employed by the company 2
3 Creditors: amounts falling due within one year 2023
£
Other creditors 512,017
4 Related party transactions
There are no related party transactions.
5 Controlling party
The company is controlled by its directors who are the shareholders.
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