2022-02-012023-01-312023-01-31false12259857HAZGREEN SALES & HIRE 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HAZGREEN SALES & HIRE LIMITED

Registered Number
12259857
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

HAZGREEN SALES & HIRE LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

TODD, Lewis Samuel
TODD, Marc Richard

Registered Address

D Block Pinewood Studios
Pinewood Road
Iver Heath
SL0 0NH

Registered Number

12259857 (England and Wales)
HAZGREEN SALES & HIRE LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets54199
4199
Current assets
Debtors2,43012,155
Cash at bank and on hand-546
2,43012,701
Creditors amounts falling due within one year8(2,830)(5,829)
Net current assets (liabilities)(400)6,872
Total assets less current liabilities(359)6,971
Creditors amounts falling due after one year9-(6,967)
Net assets(359)4
Capital and reserves
Called up share capital22
Profit and loss account(361)2
Shareholders' funds(359)4
The financial statements were approved and authorised for issue by the Board of Directors on 20 April 2023, and are signed on its behalf by:
TODD, Marc Richard
Director
Registered Company No. 12259857
HAZGREEN SALES & HIRE LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Going concern
Assurances have been obtained from the directors that the company will continue to operate in the foreseeable future and will be able to meets its liabilities as and when they fall due.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 22233
At 31 January 23233
Depreciation and impairment
At 01 February 22134
Charge for year58
At 31 January 23192
Net book value
At 31 January 2341
At 31 January 2299
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
TODD, Lewis Samuel12,15494013,0940
TODD, Marc Richard(1)100
12,15394113,0940
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables600-
Amounts owed by group undertakings1,588-
Amounts owed by associates and joint ventures / participating interests-12,155
Other debtors242-
Total2,43012,155
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts-1,929
Amounts owed to related parties-2,146
Taxation and social security-643
Other creditors1,770210
Accrued liabilities and deferred income1,060901
Total2,8305,829
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts-6,967
Total-6,967
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.