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Company registration number: 12044353
Hazelhurst Properties Limited
Unaudited filleted financial statements
30 June 2023
Hazelhurst Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hazelhurst Properties Limited
Directors and other information
Directors Fang Wang
Hsiang-Yu Chou
Guoliang Liu
Company number 12044353
Registered office 91 Hazelhurst Road
Worsley
Manchester
M28 2SW
Business address 91 Hazelhurst Road
Worsley
Manchester
M28 2SW
Accountants Winchester Bourne
Sullivan Court
Wessex Way
Colden Common
SO21 1WP
Hazelhurst Properties Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 361,880 362,110
_______ _______
Current assets 16,199 39,163
Prepayments and accrued income 472 414
_______ _______
16,671 39,577
Creditors: amounts falling due within one year ( 122,105) ( 141,673)
_______ _______
Net current liabilities ( 105,434) ( 102,096)
_______ _______
Total assets less current liabilities 256,446 260,014
Creditors: amounts falling due after more than one year ( 279,774) ( 279,774)
Accruals and deferred income ( 960) ( 960)
_______ _______
Net liabilities ( 24,288) ( 20,720)
_______ _______
Capital and reserves ( 24,288) ( 20,720)
_______ _______
Notes to the financial statements
Hazelhurst Properties Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Fang Wang ( 1,324) ( 49,716) ( 51,040)
Hsiang-Yu Chou ( 139,349) 69,284 ( 70,065)
_______ _______ _______
( 140,673) 19,568 ( 121,105)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Fang Wang ( 1,617) 293 ( 1,324)
Hsiang-Yu Chou ( 139,133) ( 216) ( 139,349)
_______ _______ _______
( 140,750) 77 ( 140,673)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 November 2023 , and are signed on behalf of the board by:
Fang Wang
Director
Company registration number: 12044353
The company is a private company limited by shares, registered in England and Wales.