2022-02-012023-01-312023-01-31false07504845HAZGREEN LIMITED2023-10-2596090iso4217:GBPxbrli:pure075048452022-02-01075048452023-01-31075048452022-02-012023-01-31075048452021-02-01075048452022-01-31075048452021-02-012022-01-3107504845bus:SmallEntities2022-02-012023-01-3107504845bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107504845bus:AbridgedAccounts2022-02-012023-01-3107504845bus:PrivateLimitedCompanyLtd2022-02-012023-01-3107504845core:WithinOneYear2023-01-3107504845core:AfterOneYear2023-01-3107504845core:WithinOneYear2022-01-3107504845core:AfterOneYear2022-01-3107504845core:ShareCapital2023-01-3107504845core:SharePremium2023-01-3107504845core:RevaluationReserve2023-01-3107504845core:OtherReservesSubtotal2023-01-3107504845core:RetainedEarningsAccumulatedLosses2023-01-3107504845core:ShareCapital2022-01-3107504845core:SharePremium2022-01-3107504845core:RevaluationReserve2022-01-3107504845core:OtherReservesSubtotal2022-01-3107504845core:RetainedEarningsAccumulatedLosses2022-01-3107504845core:LandBuildings2023-01-3107504845core:PlantMachinery2023-01-3107504845core:Vehicles2023-01-3107504845core:FurnitureFittings2023-01-3107504845core:OfficeEquipment2023-01-3107504845core:NetGoodwill2023-01-3107504845core:IntangibleAssetsOtherThanGoodwill2023-01-3107504845core:ListedExchangeTraded2023-01-3107504845core:UnlistedNon-exchangeTraded2023-01-3107504845core:LandBuildings2022-01-3107504845core:PlantMachinery2022-01-3107504845core:Vehicles2022-01-3107504845core:FurnitureFittings2022-01-3107504845core:OfficeEquipment2022-01-3107504845core:NetGoodwill2022-01-3107504845core:IntangibleAssetsOtherThanGoodwill2022-01-3107504845core:ListedExchangeTraded2022-01-3107504845core:UnlistedNon-exchangeTraded2022-01-3107504845core:LandBuildings2022-02-012023-01-3107504845core:PlantMachinery2022-02-012023-01-3107504845core:Vehicles2022-02-012023-01-3107504845core:FurnitureFittings2022-02-012023-01-3107504845core:OfficeEquipment2022-02-012023-01-3107504845core:NetGoodwill2022-02-012023-01-3107504845core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3107504845core:ListedExchangeTraded2022-02-012023-01-3107504845core:UnlistedNon-exchangeTraded2022-02-012023-01-3107504845core:MoreThanFiveYears2022-02-012023-01-3107504845core:Non-currentFinancialInstruments2023-01-3107504845core:Non-currentFinancialInstruments2022-01-3107504845dpl:CostSales2022-02-012023-01-3107504845dpl:DistributionCosts2022-02-012023-01-3107504845dpl:AdministrativeExpenses2022-02-012023-01-3107504845core:LandBuildings2022-02-012023-01-3107504845core:PlantMachinery2022-02-012023-01-3107504845core:Vehicles2022-02-012023-01-3107504845core:FurnitureFittings2022-02-012023-01-3107504845core:OfficeEquipment2022-02-012023-01-3107504845core:NetGoodwill2022-02-012023-01-3107504845core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3107504845dpl:GroupUndertakings2022-02-012023-01-3107504845dpl:ParticipatingInterests2022-02-012023-01-3107504845dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3107504845core:ListedExchangeTraded2022-02-012023-01-3107504845dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3107504845core:UnlistedNon-exchangeTraded2022-02-012023-01-3107504845dpl:CostSales2021-02-012022-01-3107504845dpl:DistributionCosts2021-02-012022-01-3107504845dpl:AdministrativeExpenses2021-02-012022-01-3107504845core:LandBuildings2021-02-012022-01-3107504845core:PlantMachinery2021-02-012022-01-3107504845core:Vehicles2021-02-012022-01-3107504845core:FurnitureFittings2021-02-012022-01-3107504845core:OfficeEquipment2021-02-012022-01-3107504845core:NetGoodwill2021-02-012022-01-3107504845core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3107504845dpl:GroupUndertakings2021-02-012022-01-3107504845dpl:ParticipatingInterests2021-02-012022-01-3107504845dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3107504845core:ListedExchangeTraded2021-02-012022-01-3107504845dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3107504845core:UnlistedNon-exchangeTraded2021-02-012022-01-3107504845core:NetGoodwill2023-01-3107504845core:IntangibleAssetsOtherThanGoodwill2023-01-3107504845core:LandBuildings2023-01-3107504845core:PlantMachinery2023-01-3107504845core:Vehicles2023-01-3107504845core:FurnitureFittings2023-01-3107504845core:OfficeEquipment2023-01-3107504845core:AfterOneYear2023-01-3107504845core:WithinOneYear2023-01-3107504845core:ListedExchangeTraded2023-01-3107504845core:UnlistedNon-exchangeTraded2023-01-3107504845core:ShareCapital2023-01-3107504845core:SharePremium2023-01-3107504845core:RevaluationReserve2023-01-3107504845core:OtherReservesSubtotal2023-01-3107504845core:RetainedEarningsAccumulatedLosses2023-01-3107504845core:NetGoodwill2022-01-3107504845core:IntangibleAssetsOtherThanGoodwill2022-01-3107504845core:LandBuildings2022-01-3107504845core:PlantMachinery2022-01-3107504845core:Vehicles2022-01-3107504845core:FurnitureFittings2022-01-3107504845core:OfficeEquipment2022-01-3107504845core:AfterOneYear2022-01-3107504845core:WithinOneYear2022-01-3107504845core:L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HAZGREEN LIMITED

Registered Number
07504845
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

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

Directors

TODD, Lewis Samuel
TODD, Marc Richard

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

07504845 (England and Wales)
HAZGREEN LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets514,4085,665
14,4085,665
Current assets
Debtors150,426191,793
Cash at bank and on hand52,60760,856
203,033252,649
Creditors amounts falling due within one year8(192,086)(170,215)
Net current assets (liabilities)10,94782,434
Total assets less current liabilities25,35588,099
Creditors amounts falling due after one year9(24,111)(34,022)
Net assets1,24454,077
Capital and reserves
Called up share capital130130
Profit and loss account1,11453,947
Shareholders' funds1,24454,077
The financial statements were approved and authorised for issue by the Board of Directors on 25 October 2023, and are signed on its behalf by:
TODD, Marc Richard
Director
Registered Company No. 07504845
HAZGREEN 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 represents the provision of consultation, transportation, recycling and disposal of hazardous and special waste services, stated net of VAT and is recognised upon invoicing the customer.
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:

Reducing balance (%)Straight line (years)
Fixtures and fittings-4
Vehicles25-
Office Equipment-4
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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year76
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 2210,187
Additions13,340
Disposals(796)
At 31 January 2321,537
Depreciation and impairment
At 01 February 224,523
Charge for year3,800
At 31 January 237,129
Net book value
At 31 January 2314,408
At 31 January 225,665
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
TODD, Marc Richard51,712263,728291,31224,128
51,712263,728291,31224,128
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables124,047137,285
Amounts owed by group undertakings1,6512,196
Amounts owed by associates and joint ventures / participating interests24,12851,712
Other debtors600600
Total150,426191,793
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

££
Trade creditors / trade payables69,67535,038
Bank borrowings and overdrafts9,9119,666
Taxation and social security108,965121,895
Other creditors600844
Accrued liabilities and deferred income2,9352,772
Total192,086170,215
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 overdrafts24,11134,022
Total24,11134,022
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.