Registered number
NI602808
Hazelton Dungannon Limited
Filleted Accounts
31 March 2024
Hazelton Dungannon Limited
Registered number: NI602808
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 24,711 28,077
Prepayments and accrued income - -
24,711 28,077
Creditors: amounts falling due within one year 17,099 15,748
Net current assets 41,810 43,825
Total assets less current liabilities 41,810 43,825
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 41,810 43,825
Capital and reserves 41,810 43,825
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 93 Coash Road, Dungannon, Co Tyrone, BT71 6JE.
The director is 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 director acknowledges her 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.
Mavis Hazelton
Director
Approved by the board on 26 November 2024
Hazelton Dungannon Limited NI602808 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mavis Hazelton No description of principal activity NI602808 2022-04-01 2023-03-31 NI602808 core:WithinOneYear 2023-03-31 NI602808 core:AfterOneYear 2023-03-31 NI602808 2023-04-01 2024-03-31 NI602808 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI602808 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI602808 countries:England 2023-04-01 2024-03-31 NI602808 bus:Director40 2023-04-01 2024-03-31 NI602808 bus:Micro-entities 2023-04-01 2024-03-31 NI602808 bus:FilletedAccounts 2023-04-01 2024-03-31 NI602808 2024-03-31 NI602808 core:WithinOneYear 2024-03-31 NI602808 core:AfterOneYear 2024-03-31 NI602808 2023-03-31 iso4217:GBP xbrli:pure