Company Registration No. 09574824 (England and Wales)
Haz Chem UK Ltd
Unaudited accounts
for the year ended 31 May 2023
Haz Chem UK Ltd
Unaudited accounts
Contents
Haz Chem UK Ltd
Company Information
for the year ended 31 May 2023
Company Number
09574824 (England and Wales)
Registered Office
13 SIDNEY ROAD
GILLINGHAM
KENT
ME7 1PA
ENGLAND
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Haz Chem UK Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
1,553
2,071
Cash at bank and in hand
42,360
33,373
Creditors: amounts falling due within one year
(4,054)
(2,384)
Net current assets
39,968
30,989
Called up share capital
1
1
Capital redemption reserve
33,059
20,822
Profit and loss account
8,461
12,237
Shareholders' funds
41,521
33,060
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Mr Kieth Burrows
Director
Company Registration No. 09574824
Haz Chem UK Ltd
Notes to the Accounts
for the year ended 31 May 2023
Haz Chem UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09574824. The registered office is 13 SIDNEY ROAD, GILLINGHAM, KENT, ME7 1PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Haz Chem UK Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,106
2,384
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).