Company Registration No. 13716978 (England and Wales)
HAZIMATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
HAZIMATION LIMITED
COMPANY INFORMATION
Directors
Mrs P Crickard
(Appointed 1 November 2021)
Mr H Dulull
(Appointed 1 November 2021)
Company number
13716978
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Business address
Flat 4 Heritage House
21 Inner Park Road
London
SW19 6ED
HAZIMATION LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
HAZIMATION LIMITED
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HAZIMATION LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HaZimation Limited for the year ended 30 November 2022 which comprise, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
It is your duty to ensure that HaZimation Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of HaZimation Limited. You consider that HaZimation Limited is exempt from the statutory audit requirement for the year.
Theataccounts Limited
31 May 2023
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
HAZIMATION LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2022
30 November 2022
- 2 -
2022
Notes
£
£
Current assets
Debtors
3
13,275
Cash at bank and in hand
261,538
274,813
Creditors: amounts falling due within one year
4
(274,869)
Net current liabilities
(56)
Capital and reserves
Called up share capital
6
100
Profit and loss reserves
(156)
Total equity
(56)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors and authorised for issue on 31 May 2023 and are signed on its behalf by:
Mrs P Crickard
Director
Company Registration No. 13716978
HAZIMATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
- 3 -
1
Accounting policies
Company information
HaZimation Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Revenue from contracts for the provision of services is recognised by reference to the stage of completion and where the amount of revenue can be measured reliably.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 2.
3
Debtors
2022
Amounts falling due within one year:
£
Trade debtors
7,051
Other debtors
6,224
13,275
4
Creditors: amounts falling due within one year
2022
£
Trade creditors
4,703
Other creditors
270,166
274,869
HAZIMATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2022
- 4 -
5
Deferred income
2022
£
Other deferred income
263,404
6
Called up share capital
2022
£
Ordinary share capital
Issued and fully paid
100 Ordinary A of £1 each
100
200 Ordinary shares of £1 were allotted and fully paid for cash at par during the year.