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REGISTERED NUMBER: 02736786 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

HAZELBURY HOUSE LIMITED

HAZELBURY HOUSE LIMITED (REGISTERED NUMBER: 02736786)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAZELBURY HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: J Godden





SECRETARY: Ms F J Yuen-Lee





REGISTERED OFFICE: Vivian Thomas & Jervis
Poldhu
High Street
St Ives
Cornwall
TR26 1RR





REGISTERED NUMBER: 02736786 (England and Wales)





ACCOUNTANTS: Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU

HAZELBURY HOUSE LIMITED (REGISTERED NUMBER: 02736786)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,000 1,000

CURRENT ASSETS
Cash at bank 3,232 5,224

CREDITORS
Amounts falling due within one year 5 330 378
NET CURRENT ASSETS 2,902 4,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,902

5,846

CAPITAL AND RESERVES
Called up share capital 120 120
Share premium 6 1,080 1,080
Sinking fund 6 2,702 4,646
SHAREHOLDERS' FUNDS 3,902 5,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





J Godden - Director


HAZELBURY HOUSE LIMITED (REGISTERED NUMBER: 02736786)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Hazelbury House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 September 2022
and 31 August 2023 1,000
NET BOOK VALUE
At 31 August 2023 1,000
At 31 August 2022 1,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accruals and deferred income 330 378

HAZELBURY HOUSE LIMITED (REGISTERED NUMBER: 02736786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

6. RESERVES
Retained Share Sinking
earnings premium fund Totals
£    £    £    £   

At 1 September 2022 - 1,080 4,646 5,726
Profit for the year - -
Sinking fund - - (1,944 ) (1,944 )
At 31 August 2023 - 1,080 2,702 3,782