Registered number: 13847078
Hazemist Ltd |
Unaudited Financial Statements |
for the period ended 31 January 2023 |
as at 31 January 2023
2023 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Jinfeng Xie
During the accounting period Jinfeng Xie, a director of the company received an advance from the company that was repaid by 31/01/2023.
The following conditions are attached to advances payable by Jinfeng Xie:
Opening balance 13/01/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/01/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
2,157
)
(
|
2,157
|
0 | 0 | 0 |
|
Lan Wang
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £312 by Lan Wang, a director of the company, on 25/03/2022.
During the accounting period the maximum amount repayable to Lan Wang was £2,000
The following conditions are attached to amount payable to Lan Wang:
Opening balance 13/01/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/01/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
4,000
)
(
|
4,312
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,