2022-01-01 12354241 2022-12-31 12354241 2022-01-01 2022-12-31 12354241 2021-12-31 12354241 2021-01-01 2021-12-31 12354241 uk-core:WithinOneYear 2021-12-31 12354241 uk-core:WithinOneYear 2022-12-31 12354241 uk-core:AfterOneYear 2021-12-31 12354241 uk-core:AfterOneYear 2022-12-31 12354241 uk-core:ShareCapital 2022-12-31 12354241 uk-core:ShareCapital 2021-12-31 12354241 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 12354241 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 12354241 uk-bus:Director1 2022-01-01 2022-12-31 12354241 uk-core:FurnitureFittingsToolsEquipment 2021-12-31 12354241 uk-core:MotorVehicles 2021-12-31 12354241 uk-core:FurnitureFittingsToolsEquipment 2022-01-01 2022-12-31 12354241 uk-core:MotorVehicles 2022-01-01 2022-12-31 12354241 uk-core:MotorVehicles 2022-12-31 12354241 uk-core:FurnitureFittingsToolsEquipment 2022-12-31 12354241 uk-core:WithinOneYear uk-core:Secured 2022-12-31 12354241 uk-core:WithinOneYear uk-core:Secured 2021-12-31 12354241 uk-core:AfterOneYear uk-core:Secured 2022-12-31 12354241 uk-core:AfterOneYear uk-core:Secured 2021-12-31 iso4217:GBP xbrli:pure 12354241 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12354241 uk-bus:FRS102 2022-01-01 2022-12-31 12354241 uk-bus:FullAccounts 2022-01-01 2022-12-31 12354241 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
HZ DESIGN SOLUTIONS LTD
Registered Number:12354241
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
HZ DESIGN SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12354241
As at 31 December 2022
HZ DESIGN SOLUTIONS LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
10,064
14,024
2
10,064
14,024
Current assets
Trade and other receivables
116,147
105,175
3
-
Cash and cash equivalents
2,030
107,205
116,147
Trade and other payables: amounts falling due within one
year
(69,038)
(57,435)
4
47,109
49,770
Net current assets
Total assets less current liabilities
59,834
61,133
Trade and other payables: amounts falling due after more
than one year
(39,601)
(28,647)
5
31,187
Net assets
21,532
Capital and reserves
Called up share capital
1
1
Retained earnings
31,186
21,531
31,187
21,532
Shareholders' funds
For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Hira Zia Director
These financial statements were approved and authorised for issue by the Board on 25 August 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2022
HZ DESIGN SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
HZ DESIGN SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12354241.
Registered address:
474 Cowbridge Road East
Cardiff
CF5 1BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 January 2022
14,024
-
14,024
12,580
12,580
-
Additions
-
(14,024)
Disposals
(14,024)
At 31 December 2022
-
12,580
12,580
Provision for depreciation and impairment
Charge for year
2,516
2,516
-
At 31 December 2022
2,516
2,516
-
At 31 December 2022
Net book value
-
10,064
10,064
At 31 December 2021
14,024
-
14,024
3. Trade and other receivables
2021
2022
£
£
Trade debtors
3,235
3,115
Other debtors
101,940
113,032
116,147
105,175
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5
For the year ended 31 December 2022
HZ DESIGN SOLUTIONS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft (secured)
9,598
4,580
Trade creditors
11,094
50,118
Taxation and social security
11,334
9,319
Other creditors
25,409
5,021
57,435
69,038
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
28,647
39,601
6. Average number of persons employed
During the year the average number of employees was 2 (2021 : 1)
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