Company registration number 04861279 (England and Wales)
HAZELWOOD ESTATES (LCRA) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
HAZELWOOD ESTATES (LCRA) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
841
1,120
Current assets
13,982
18,449
Prepayments and accrued income
680,000
475,000
Creditors: amounts falling due within one year
(458,740)
(479,832)
Net current assets
235,242
13,617
Total assets less current liabilities
236,083
14,737
Creditors: amounts falling due after more than one year
(731,525)
(552,126)
Net liabilities
(495,442)
(537,389)
Equity
(495,442)
(537,389)
Notes to the financial statements
1
Employees
The average number of persons employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no income statement is presented in these financial statements.
Hazelwood Estates (LCRA) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Crossways, London Road, Sunninghill, Berkshire, SL5 0PY.
For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HAZELWOOD ESTATES (LCRA) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 December 2023
..............................................
Mr C S Cover
Director
Company registration number 04861279 (England and Wales)