Registered Number:11433248 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
STEVEN HAZLEHURST LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
STEVEN HAZLEHURST LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
9,161
15,460
2
9,161
15,460
Trade and other receivables |
155
1,436
3
1,325
Cash and cash equivalents |
1
1,437
1,480
Trade and other payables: amounts falling due within one |
year |
(37,707)
(38,357)
4
(36,227)
(36,920)
Net current liabilities
Total assets less current liabilities |
(27,759)
(20,767)
Trade and other payables: amounts falling due after more |
than one year |
(8,106)
(4,331)
5
(32,090)
Net liabilities
(28,873)
1
1
(32,091)
(28,874)
(32,090)
(28,873)
Shareholders' funds
For the year ended 30 June 2023 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 30 June 2023 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. |
Steven Hazlehurst Director |
These financial statements were approved and authorised for issue by the Board on 02 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2023
STEVEN HAZLEHURST LTD
Notes to the Financial Statements
Statutory Information
STEVEN HAZLEHURST LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11433248. |
93 Damson Lane
Solihull
B92 9JT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Assets held under finance leases and hire purchase agreements are capitalised in the balance sheet and depreciated in accordance with the company's normal accounting policies. The interest is charged to the profit and loss account over the period of the agreement and represents a constant charge of the balance of capital repayments outstanding. |
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For the year ended 30 June 2023
STEVEN HAZLEHURST LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment |
32,688
28,428
4,260
(11,194)
-
(11,194)
4,260
17,234
21,494
Provision for depreciation and impairment |
17,228
15,191
2,037
Charge for year
2,757
2,424
333
(7,652)
(7,652)
-
12,333
9,963
2,370
1,890
7,271
9,161
2,223
13,237
15,460
3. Trade and other receivables |
2022
2023
Taxation and social security |
1,436
155
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
-
301
Accruals and deferred income |
570
570
32,462
28,115
Obligations under HP/Financial leases |
5,325
8,721
38,357
37,707
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
8,106
4,331
Obligations under HP/Financial leases |
3 of 4
For the year ended 30 June 2023
STEVEN HAZLEHURST LTD
Notes to the Financial Statements Continued
6. Related party transactions |
The ultimate controlling party during the year was Steven Hazlehurst , director , whom controls the company by |
virtue of owning 100% of the share capital. |
7. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 2)
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