0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI053612 2023-07-01 2024-06-30 NI053612 2024-06-30 NI053612 2023-06-30 NI053612 2022-07-01 2023-06-30 NI053612 2023-06-30 NI053612 2022-06-30 NI053612 bus:Director1 2023-07-01 2024-06-30 NI053612 core:WithinOneYear 2024-06-30 NI053612 core:WithinOneYear 2023-06-30 NI053612 bus:Micro-entities 2023-07-01 2024-06-30 NI053612 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI053612 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI053612 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI053612 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI053612
Hazelbank Homestead Limited
Unaudited filleted financial statements
30 June 2024
Hazelbank Homestead Limited
Balance sheet
30 June 2024
2024 2023
£ £
Fixed assets 1,675 2,105
_______ _______
Current assets 20,851 24,719
Creditors: amounts falling due within one year ( 66,271) ( 65,587)
_______ _______
Net current liabilities ( 45,420) ( 40,868)
_______ _______
Total assets less current liabilities ( 43,745) ( 38,763)
Accruals and deferred income ( 3,420) ( 1,800)
_______ _______
Net liabilities ( 47,165) ( 40,563)
_______ _______
Capital and reserves ( 47,165) ( 40,563)
_______ _______
Hazelbank Homestead Limited
Year ended 30 June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 March 2025 , and are signed on behalf of the board by:
Samuel David McCullough
Director
Company registration number: NI053612
The company is a private company limited by shares, registered in Northern Ireland.