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REGISTERED NUMBER: 09588649 (United Kingdom)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

HJL ENVIRONMENTAL LIMITED

HJL ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 09588649)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


HJL ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 09588649)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,247 6,507

CURRENT ASSETS
Debtors 5 73,607 68,621
Cash at bank 14,663 4,777
88,270 73,398
CREDITORS
Amounts falling due within one year 6 45,281 58,658
NET CURRENT ASSETS 42,989 14,740
TOTAL ASSETS LESS CURRENT LIABILITIES 47,236 21,247

PROVISIONS FOR LIABILITIES 755 1,237
NET ASSETS 46,481 20,010

CAPITAL AND RESERVES
Called up share capital 8 300 300
Retained earnings 46,181 19,710
SHAREHOLDERS' FUNDS 46,481 20,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HJL ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 09588649)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Mr A Hallam - Director


HJL ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 09588649)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

HJL Environmental Limited is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 09588649

Registered office: Ty Capel No 5 57 Dockview Road
Barry
CF63 4LQ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% Straight line
Motor vehicles - 16.67%-25% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

HJL ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 09588649)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 4,829 20,881 25,710
DEPRECIATION
At 1 April 2022 4,102 15,101 19,203
Charge for year 385 1,875 2,260
At 31 March 2023 4,487 16,976 21,463
NET BOOK VALUE
At 31 March 2023 342 3,905 4,247
At 31 March 2022 727 5,780 6,507

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 67,387 43,625
Other debtors 4,144 22,966
Prepayments 2,076 2,030
73,607 68,621

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 27,422 47,845
Social security and other taxes 11,291 6,818
Other creditors 5,983 3,995
Accruals and deferred income 585 -
45,281 58,658

HJL ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 09588649)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year - 2,552

The amount of non-cancellable operating lease payments recognised as an expense during the year was £2552 (2022 - £6,874).

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
300 300