Hazcomp Limited - Accounts to registrar (filleted) - small 23.1.2

Hazcomp Limited - Accounts to registrar (filleted) - small 23.1.2

HAZCOMP LIMITED - Company Information

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REGISTERED NUMBER: 10811804 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

HAZCOMP LIMITED
HAZCOMP LIMITED (REGISTERED NUMBER: 10811804)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAZCOMP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: K Buck





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on sea
Essex
SS9 2UA





REGISTERED NUMBER: 10811804 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA
Page 1
HAZCOMP LIMITED (REGISTERED NUMBER: 10811804)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,599 54,280

CURRENT ASSETS
Debtors 5 12,238 11,164
Cash at bank 5,142 4,336
17,380 15,500
CREDITORS
Amounts falling due within one year 6 14,389 16,278
NET CURRENT ASSETS/(LIABILITIES) 2,991 (778 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,590
53,502

CREDITORS
Amounts falling due after more than one
year
7
61,000
50,000
NET ASSETS 1,590 3,502

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,490 3,402
SHAREHOLDERS' FUNDS 1,590 3,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
HAZCOMP LIMITED (REGISTERED NUMBER: 10811804)

BALANCE SHEET - continued
30 JUNE 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





K Buck - Director


The notes form part of these financial statements

Page 3
HAZCOMP LIMITED (REGISTERED NUMBER: 10811804)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Hazcomp Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 10% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Page 4 continued...
HAZCOMP LIMITED (REGISTERED NUMBER: 10811804)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2022 80,698 6,255 86,953
Additions 11,000 1,470 12,470
At 30 June 2023 91,698 7,725 99,423
DEPRECIATION
At 1 July 2022 29,705 2,968 32,673
Charge for year 6,200 951 7,151
At 30 June 2023 35,905 3,919 39,824
NET BOOK VALUE
At 30 June 2023 55,793 3,806 59,599
At 30 June 2022 50,993 3,287 54,280

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,456 11,164
Prepayments 2,782 -
12,238 11,164

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,439 -
Tax 315 4,977
Social security and other taxes 1 23
VAT 53 986
Directors' current accounts 9,156 9,017
Accrued expenses 1,425 1,275
14,389 16,278

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Directors' loan account 61,000 50,000

Page 5