2022-05-01 2023-04-30 false Capium Accounts Production 1.1 08029576 bus:AbridgedAccounts 2022-05-01 2023-04-30 08029576 bus:FRS102 2022-05-01 2023-04-30 08029576 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08029576 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08029576 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08029576 2022-05-01 2023-04-30 08029576 2023-04-30 08029576 bus:RegisteredOffice 2022-05-01 2023-04-30 08029576 core:WithinOneYear 2023-04-30 08029576 core:AfterOneYear 2023-04-30 08029576 bus:Director1 2022-05-01 2023-04-30 08029576 bus:Director1 2023-04-30 08029576 bus:Director1 2021-05-01 2022-04-30 08029576 2021-05-01 08029576 bus:CompanySecretary1 2022-05-01 2023-04-30 08029576 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 08029576 2021-05-01 2022-04-30 08029576 2022-04-30 08029576 core:WithinOneYear 2022-04-30 08029576 core:AfterOneYear 2022-04-30 08029576 bus:EntityAccountantsOrAuditors 2021-05-01 2022-04-30 08029576 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 08029576 bus:OrdinaryShareClass1 2023-04-30 08029576 bus:OrdinaryShareClass1 2021-05-01 2022-04-30 08029576 bus:OrdinaryShareClass1 2022-04-30 08029576 core:MotorCars 2022-05-01 2023-04-30 08029576 core:MotorCars 2023-04-30 08029576 core:MotorCars 2022-04-30 08029576 core:FurnitureFittings 2022-05-01 2023-04-30 08029576 core:FurnitureFittings 2023-04-30 08029576 core:FurnitureFittings 2022-04-30 08029576 core:ComputerEquipment 2022-05-01 2023-04-30 08029576 core:ComputerEquipment 2023-04-30 08029576 core:ComputerEquipment 2022-04-30 08029576 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 08029576 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-30 08029576 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 08029576 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 08029576 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-30 08029576 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 08029576 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 08029576 core:Non-currentFinancialInstruments 2023-04-30 08029576 core:Non-currentFinancialInstruments 2022-04-30 08029576 core:ShareCapital 2023-04-30 08029576 core:ShareCapital 2022-04-30 08029576 core:RetainedEarningsAccumulatedLosses 2023-04-30 08029576 core:RetainedEarningsAccumulatedLosses 2022-04-30 08029576 dpl:Item1 2022-05-01 08029576 dpl:Item1 2023-04-30 08029576 dpl:Item1 2021-05-01 08029576 dpl:Item1 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08029576
England and Wales

 

 

 

HAZ PLUMBING AND MAINTENANCE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 14,540    15,596 
14,540    15,596 
Current assets      
Debtors: amounts falling due within one year 3   
Cash at bank and in hand 13,195    14,684 
13,198    14,684 
Creditors: amount falling due within one year (7,569)   (5,517)
Net current assets 5,629    9,167 
 
Total assets less current liabilities 20,169    24,763 
Creditors: amount falling due after more than one year (14,890)   (20,353)
Net assets 5,279    4,410 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 5,179    4,310 
Shareholder's funds 5,279    4,410 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 January 2024 and were signed by:


-------------------------------
Hazbi Ibrahimi
Director
1
General Information
Haz Plumbing And Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 08029576, registration address 36 Fryent Crescent, The Hyde, London, NW9 7HH.


1.

Accounting policies

Significant accounting policies
"These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of the 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 cost convention and the accounting policy FRS102 A under accounting"
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, 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:
Motor Vehicles 5% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2022 16,279    3,525    5,286    25,090 
Additions   3,791      3,791 
Disposals      
At 30 April 2023 16,279    7,316    5,286    28,881 
Depreciation
At 01 May 2022 5,838      3,656    9,494 
Charge for year 2,610    1,829    408    4,847 
On disposals      
At 30 April 2023 8,448    1,829    4,064    14,341 
Net book values
Closing balance as at 30 April 2023 7,831    5,487    1,222    14,540 
Opening balance as at 01 May 2022 10,441    3,525    1,630    15,596 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2