Company Registration No. 10576849 (England and Wales)
HAZELTREE CARE SERVICES LTD
Unaudited accounts
for the year ended 31 January 2024
HAZELTREE CARE SERVICES LTD
Annual report and unaudited accounts
for the year ended 31 January 2024
HAZELTREE CARE SERVICES LTD
Company Information
for the year ended 31 January 2024
Directors
Leslie Kirkham
Lorna Kirkham
Hazel Carr
Antony Kirkham
Company Number
10576849 (England and Wales)
Registered Office
51 DICKENS DRIVE
OLD STRATFORD
MILTON KEYNES
MK19 6NW
ENGLAND
HAZELTREE CARE SERVICES LTD
Accountants' report
Accountants' report to the board of directors of HAZELTREE CARE SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HAZELTREE CARE SERVICES LTD for the year ended
31 January 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HAZELTREE CARE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 23 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of HAZELTREE CARE SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HAZELTREE CARE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HAZELTREE CARE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HAZELTREE CARE SERVICES LTD. You consider that HAZELTREE CARE SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HAZELTREE CARE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
HAZELTREE CARE SERVICES LTD
Statement of Financial Position
as at 31 January 2024
Current assets
32,092
30,629
Prepayments and accrued income
20,980
-
Creditors: amounts falling due within one year
(38,812)
(53,722)
Net current assets/(liabilities)
14,260
(23,093)
Total assets less current liabilities
14,260
(23,093)
Creditors: amounts falling due after more than one year
-
(800)
Accruals and deferred income
(15,479)
-
Net liabilities
(1,219)
(23,893)
Capital and reserves
(1,219)
(23,893)
HAZELTREE CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10576849. The registered office is 51 DICKENS DRIVE, OLD STRATFORD, MILTON KEYNES, MK19 6NW, ENGLAND.
2 Directors' advances, credit and guarantees
3 Guarantees and other financial commitments
4 Average number of employees
During the year the average number of employees was 25 (2023: 8).
HAZELTREE CARE SERVICES LTD
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 October 2024
Antony Kirkham
Director
Company Registration No. 10576849