Hazell and Kent Limited Filleted accounts for Companies House (small and micro)

HAZELL AND KENT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 11700473

Hazell and Kent Limited

Filleted Unaudited Financial Statements

30 November 2019

Hazell and Kent Limited

Financial Statements

Period from 28 November 2018 to 30 November 2019

Contents	Pages

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3 to 4

Hazell and Kent Limited

Officers and Professional Advisers

The board of directors	Mr I Simon
	Mr R Kent

Registered office	168 Mill Road
	Cambridge
	CB1 3LP

Accountants	SR Howell & Co
	Chartered Certified Accountants
	88 High Street
	Ramsey
	Huntingdon
	Cambs
	PE26 1BS

Hazell and Kent Limited

Statement of Financial Position

30 November 2019

	30 Nov 19
Note	£

Current assets

Debtors	4	11,854
Cash at bank and in hand		1,082
		--------
		12,936

Creditors: amounts falling due within one year	5	3,938
		--------
Net current assets		8,998
		-------
Total assets less current liabilities		8,998
		-------
Net assets		8,998
		-------

Capital and reserves

Called up share capital	10
Profit and loss account	8,988
	-------
Shareholders funds	8,998
	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 30 November 2019 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 11 August 2020 , and are signed on behalf of the board by:

Mr I Simon

Director

Company registration number: 11700473

Hazell and Kent Limited

Notes to the Financial Statements

Period from 28 November 2018 to 30 November 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Mill Road, Cambridge, CB1 3LP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

4. Debtors

	30 Nov 19
	£
Other debtors	11,854
	--------

5. Creditors: amounts falling due within one year

	30 Nov 19
	£
Corporation tax	2,108
Other creditors	1,830
	-------
	3,938
	-------

6. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	30 Nov 19
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Two directors	–	( 30)	( 30)
	----	----	----