0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13886647 2023-06-01 2024-05-31 13886647 2024-05-31 13886647 2023-05-31 13886647 2022-02-01 2023-05-31 13886647 2023-05-31 13886647 2022-01-31 13886647 bus:Director1 2023-06-01 2024-05-31 13886647 core:WithinOneYear 2024-05-31 13886647 core:WithinOneYear 2023-05-31 13886647 core:AfterOneYear 2024-05-31 13886647 core:AfterOneYear 2023-05-31 13886647 bus:Director1 2023-05-31 13886647 bus:Director1 2024-05-31 13886647 bus:Director1 2023-05-31 13886647 bus:Director1 2022-02-01 2023-05-31 13886647 bus:Micro-entities 2023-06-01 2024-05-31 13886647 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13886647 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13886647 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13886647 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 13886647
Hazel Jane Property Limited
Filleted Unaudited Financial Statements
31 May 2024
Hazel Jane Property Limited
Statement of Financial Position
31 May 2024
Period from
Year to
1 Feb 22 to
31 May 24
31 May 23
£
£
Fixed assets
318,673
319,331
---------
---------
Current assets
2,787
1,844
Prepayments and accrued income
384
629
-------
-------
3,171
2,473
Creditors: amounts falling due within one year
118,237
108,042
---------
---------
Net current liabilities
( 115,066)
( 105,569)
---------
---------
Total assets less current liabilities
203,607
213,762
Creditors: amounts falling due after more than one year
229,275
229,275
Accruals and deferred income
5,360
960
---------
---------
(31,028)
(16,473)
---------
---------
Capital and reserves
( 31,028)
( 16,473)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss HJ Lievesley
( 106,868)
( 11,369)
( 118,237)
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss HJ Lievesley
( 106,868)
( 106,868)
----
---------
---------
For the year ending 31 May 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Miss HJ Lievesley
Director
Company registration number: 13886647
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH, UK.