Registered number
08607001
Winston Hazelton & Co Ltd
Unaudited Filleted Accounts
Year ended 31 July 2023
Winston Hazelton & Co Ltd
Registered number: 08607001
Balance Sheet
as at 31 July 2023
2023 2022
£ £ £ £
Fixed assets 3,482 3,179
Current assets 206,824 183,988
Prepayments and accrued income 34,926 31,888
241,750 215,876
Creditors: amounts falling due within one year (206,885) (182,579)
Net current assets 34,865 33,297
Total assets less current liabilities 38,347 36,476
Creditors: amounts falling due after more than one year (15,525) (23,625)
Accruals and deferred income (11,585) -
Net assets 11,237 12,851
Capital and reserves 11,237 12,851
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, NW1 7HU, London.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hazelton
Director
Approved by the board on 28 July 2024
Winston Hazelton & Co Ltd 08607001 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 M Hazelton No description of principal activity 08607001 2021-08-01 2022-07-31 08607001 core:WithinOneYear 2022-07-31 08607001 core:AfterOneYear 2022-07-31 08607001 2022-08-01 2023-07-31 08607001 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08607001 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08607001 countries:England 2022-08-01 2023-07-31 08607001 bus:Director40 2022-08-01 2023-07-31 08607001 bus:Micro-entities 2022-08-01 2023-07-31 08607001 bus:FilletedAccounts 2022-08-01 2023-07-31 08607001 2023-07-31 08607001 core:WithinOneYear 2023-07-31 08607001 core:AfterOneYear 2023-07-31 08607001 2022-07-31 iso4217:GBP xbrli:pure