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Registration number: 10049629

Hazell Computers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Hazell Computers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hazell Computers Limited

Company Information

Director

A D Hazell

Registered office

Unit 4b
Woodside Business Park
Whitley Wood Lane
Reading
RG2 8LW

Accountants

AGHS Accounting and Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berks
SL1 6DQ

 

Hazell Computers Limited

(Registration number: 10049629)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,242

2,508

Current assets

216,667

210,435

Creditors: Amounts falling due within one year

(122,483)

(103,422)

Net current assets

94,184

107,013

Total assets less current liabilities

101,426

109,521

Creditors: Amounts falling due after more than one year

(38,021)

(44,030)

Accruals and deferred income

(2,123)

(1,400)

 

61,282

64,091

Capital and reserves

61,282

64,091

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:
Unit 4b
Woodside Business Park
Whitley Wood Lane
Reading
RG2 8LW
England

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Hazell Computers Limited

(Registration number: 10049629)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 29 July 2024
 

A D Hazell
Director