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Registration number: 08039073

Hazelhead Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Hazelhead Design Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

5 to 8

 

Hazelhead Design Limited

Company Information





 

Director




 

CM Salt

Registered office





 

c/o D & A Hill
Unit T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
HD4 7NR

Accountants

D & A Hill
No.18 T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR

 

Hazelhead Design Limited

Director's Report
for the Year Ended 30 April 2024

The director presents her report and the financial statements for the year ended 30 April 2024.

Director of the company

The director who held office during the year was as follows:

CM Salt

Principal activity

The principal activity of the company is that of online sales.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 August 2024
 

.........................................
CM Salt
Director

 

Hazelhead Design Limited

(Registration number: 08039073 )
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,078

1,268

Current assets

 

Stocks

5

23,225

20,250

Debtors

6

-

571

Cash at bank and in hand

 

161,416

196,606

 

184,641

217,427

Creditors: Amounts falling due within one year

7

(513,437)

(515,294)

Net current liabilities

 

(328,796)

(297,867)

Net liabilities

 

(327,718)

(296,599)

Capital and reserves

 

Called up share capital

8

1

1

Retained earnings

(327,719)

(296,600)

Shareholders' deficit

 

(327,718)

(296,599)

For the financial year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 20 August 2024
 

 

Hazelhead Design Limited

(Registration number: 08039073 )
Balance Sheet as at 30 April 2024

.........................................
CM Salt
Director

 

Hazelhead Design Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o D & A Hill
Unit T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
HD4 7NR
United Kingdom

These financial statements were authorised for issue by the director on 20 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Hazelhead Design Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Containers and static office

15% on reducing balance

Office equipment

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

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

 

Hazelhead Design Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2024

4

Tangible assets

Properties under construction
 £

Office equipment
£

Total
£

Cost or valuation

At 1 May 2023

6,300

843

7,143

At 30 April 2024

6,300

843

7,143

Depreciation

At 1 May 2023

5,233

642

5,875

Charge for the year

160

30

190

At 30 April 2024

5,393

672

6,065

Carrying amount

At 30 April 2024

907

171

1,078

At 30 April 2023

1,067

201

1,268

5

Stocks

2024
£

2023
£

Other inventories

23,225

20,250

6

Debtors

Current

2024
£

2023
£

Other debtors

-

571

 

-

571

 

Hazelhead Design Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2024

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

2,026

2,100

Accruals and deferred income

2,901

2,901

Other creditors

508,510

510,293

513,437

515,294

8

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1