Hazelnest Limited 13469274 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 13469274 2023-04-01 2024-03-31 13469274 2024-03-31 13469274 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13469274 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13469274 bus:Micro-entities 2023-04-01 2024-03-31 13469274 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13469274 bus:FilletedAccounts 2023-04-01 2024-03-31 13469274 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13469274 bus:RegisteredOffice 2023-04-01 2024-03-31 13469274 bus:Director1 2023-04-01 2024-03-31 13469274 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13469274 countries:AllCountries 2023-04-01 2024-03-31 13469274 2022-04-01 2023-03-31 13469274 2023-03-31 13469274 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13469274 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13469274

Hazelnest Limited



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hazelnest Limited

(Registration number: 13469274)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,203,870

896,001

Current assets

84

130

Creditors: Amounts falling due within one year

(473,995)

(490,813)

Net current liabilities

(473,911)

(490,683)

Total assets less current liabilities

729,959

405,318

Creditors: Amounts falling due after more than one year

(743,749)

(416,250)

Accruals and deferred income

(1,560)

(1,440)

 

(15,350)

(12,372)

Capital and reserves

(15,350)

(12,372)

1

General information

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

The address of its registered office is:
60 Princes Park Avenue
London
United Kingdom
NW11 0JT
United Kingdom

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 directors) during the year, was 2 (2023 - 2).

 

Hazelnest Limited

(Registration number: 13469274)
Balance Sheet as at 31 March 2024

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
D Atlas
Director