Hazmark Investments Limited Filleted accounts for Companies House (small and micro)

HAZMARK INVESTMENTS LIMITED - Company Information

2 false false false false false false false false false true false false false false false false No description of principal activity 2021-06-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06256379 2021-06-01 2022-05-31 06256379 2022-05-31 06256379 2020-06-01 2021-05-31 06256379 2021-05-31 06256379 bus:Director1 2021-06-01 2022-05-31 06256379 core:WithinOneYear 2022-05-31 06256379 core:WithinOneYear 2021-05-31 06256379 core:AfterOneYear 2022-05-31 06256379 core:AfterOneYear 2021-05-31 06256379 core:RestatedAmount 2021-05-31 06256379 bus:Director1 2021-05-31 06256379 bus:Director1 2022-05-31 06256379 bus:Director1 2020-05-31 06256379 bus:Director1 2021-05-31 06256379 bus:Director1 2020-06-01 2021-05-31 06256379 bus:Micro-entities 2021-06-01 2022-05-31 06256379 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 06256379 bus:FullAccounts 2021-06-01 2022-05-31 06256379 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 06256379 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31

COMPANY REGISTRATION NUMBER: 06256379

Hazmark Investments Limited

Filleted Unaudited Financial Statements

31 May 2022

Hazmark Investments Limited

Statement of Financial Position

31 May 2022

	2022		2021
	£	£	£
Fixed assets		1,715,851	1,730,979
		------------	------------

Current assets	123,527		169,740
Prepayments and accrued income	6,622		4,016
	---------		---------
		130,149	173,756

Creditors: amounts falling due within one year	182,501	183,092
	------------	------------
Net current liabilities	( 52,352)	( 9,336)
	------------	------------
Total assets less current liabilities	1,663,499	1,721,643

Creditors: amounts falling due after more than one year		750,000	800,000

Accruals and deferred income	57,462	57,261
	------------	------------
	856,037	864,382
	------------	------------

Capital and reserves	856,037	864,382
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E M M Hodding	( 968,449)	( 3,082)	50,000	( 921,531)
	---------	-------	--------	---------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E M M Hodding	( 1,018,386)	( 63)	50,000	( 968,449)
	------------	----	--------	---------

For the year ending 31 May 2022 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 his 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 17 February 2023 , and are signed on behalf of the board by:

Mr E M M Hodding
Director

Company registration number: 06256379

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chapel Lane, Bagshot, Surrey, GU19 5DE.