Company Registration No. 9508694 (England and Wales)
HAZELDINE'S HOME & GARDEN LIMITED
Unaudited accounts
for the year ended 31 March 2024
HAZELDINE'S HOME & GARDEN LIMITED
Unaudited accounts
Contents
HAZELDINE'S HOME & GARDEN LIMITED
Company Information
for the year ended 31 March 2024
Company Number
9508694 (England and Wales)
Registered Office
2 IVY COTTAGE DELPH LANE
DARESBURY
WARRINGTON
CHESHIRE
WA4 6ST
UNITED KINGDOM
HAZELDINE'S HOME & GARDEN LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
21,205
21,205
Cash at bank and in hand
1,619
1,286
Creditors: amounts falling due within one year
(285)
(304)
Net current assets
1,334
1,827
Called up share capital
100
100
Capital redemption reserve
16,984
14,934
Profit and loss account
5,455
7,998
Shareholders' funds
22,539
23,032
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
P.A. HAZELDINE
Director
Company Registration No. 9508694
HAZELDINE'S HOME & GARDEN LIMITED
Notes to the Accounts
for the year ended 31 March 2024
HAZELDINE'S HOME & GARDEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9508694. The registered office is 2 IVY COTTAGE DELPH LANE, DARESBURY, WARRINGTON, CHESHIRE, WA4 6ST, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
7,240
13,519
446
21,205
At 31 March 2024
7,240
13,519
446
21,205
At 31 March 2024
7,240
13,519
446
21,205
At 31 March 2023
7,240
13,519
446
21,205
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
285
304
HAZELDINE'S HOME & GARDEN LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).