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Registered number: 08090632

Haz Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Haz Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Ricky Dhell
REGISTERED OFFICE
8 Lennox Avenue
Gravesend
Kent
DA11 0HA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08090632
BANKERS
Lloyds
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Haz Group Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Haz Group Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
CURRENT ASSETS
Debtors35,7055,120
Cash at bank and in hand4511,159
6,1566,279
CREDITORS: Amounts falling due within one year4737737
NET CURRENT ASSETS5,4195,542
TOTAL ASSETS LESS CURRENT LIABILITIES5,4195,542
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account5,4095,532
SHAREHOLDERS' FUNDS5,4195,542
For the year ending 31/05/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/02/2024 and signed on their behalf by
.............................
Ricky Dhell
Director

Haz Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors5,7055,120
5,7055,120
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account246246
Other creditors9191
Accruals400400
737737

Haz Group Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010