Hazeldine Properties (Bilston) Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 00756815 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2023

FOR

HAZELDINE PROPERTIES (BILSTON) LIMITED

Page

Balance Sheet

1

to

2

FIXED ASSETS

347,350

238,187

CURRENT ASSETS

6,154

127,577

CREDITORS

Amounts falling due within one year

(69,414

)

(65,522

)

NET CURRENT (LIABILITIES)/ASSETS

(63,260

)

62,055

TOTAL ASSETS LESS CURRENT LIABILITIES

284,090

300,242

CREDITORS

Amounts falling due after more than one year

65,753

73,231

NET ASSETS

218,337

227,011

CAPITAL AND RESERVES

218,337

227,011

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hazeldine Properties (Bilston) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00756815

Registered office:

Court House

Church Street

Claverley

Shropshire

WV5 7DS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:

Mrs J E Holliman - Director