Company Registration No. 11025347 (England and Wales)
HJZ Engineering Ltd.
Unaudited accounts
for the year ended 31 October 2023
HJZ Engineering Ltd.
Unaudited accounts
Contents
HJZ Engineering Ltd.
Company Information
for the year ended 31 October 2023
Company Number
11025347 (England and Wales)
Registered Office
23 SHINEWATER PARK
HULL
NORTH HUMBERSIDE
HU7 3GG
UNITED KINGDOM
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
HJZ Engineering Ltd.
Statement of financial position
as at 31 October 2023
Tangible assets
8,452
15,239
Cash at bank and in hand
3,352
3,956
Creditors: amounts falling due within one year
(4,223)
(20,029)
Net current assets
3,579
5,649
Total assets less current liabilities
12,031
20,888
Creditors: amounts falling due after more than one year
(3,103)
-
Provisions for liabilities
Deferred tax
(2,171)
(2,171)
Profit and loss account
6,756
18,716
Shareholders' funds
6,757
18,717
For the year ending 31 October 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 5 July 2024 and were signed on its behalf by
Mr H Zielinski
Director
Company Registration No. 11025347
HJZ Engineering Ltd.
Notes to the Accounts
for the year ended 31 October 2023
HJZ Engineering Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11025347. The registered office is 23 SHINEWATER PARK, HULL, NORTH HUMBERSIDE, HU7 3GG, UNITED KINGDOM.
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:
Plant & machinery
25% Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
11,174
14,729
25,903
Disposals
-
(7,929)
(7,929)
At 31 October 2023
11,801
6,800
18,601
At 1 November 2022
5,076
5,588
10,664
Charge for the year
1,963
1,606
3,569
On disposals
-
(4,084)
(4,084)
At 31 October 2023
7,039
3,110
10,149
At 31 October 2023
4,762
3,690
8,452
At 31 October 2022
6,098
9,141
15,239
HJZ Engineering Ltd.
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
2,597
14,172
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,587
6,277
Obligations under finance leases and hire purchase contracts
-
1,701
Taxes and social security
1,025
1,851
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).