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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
Page
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HJZ Engineering Ltd. Company Information for the year ended 31 October 2023
Director
Mr H Zielinski
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
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HJZ Engineering Ltd. Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,452 
15,239 
Current assets
Debtors
4,450 
21,722 
Cash at bank and in hand
3,352 
3,956 
7,802 
25,678 
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)
Net assets
6,757 
18,717 
Capital and reserves
Share premium
1 
1 
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
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HJZ Engineering Ltd. Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
20% WDV
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 
Additions
627 
- 
627 
Disposals
- 
(7,929)
(7,929)
At 31 October 2023
11,801 
6,800 
18,601 
Depreciation
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 
Net book value
At 31 October 2023
4,762 
3,690 
8,452 
At 31 October 2022
6,098 
9,141 
15,239 
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HJZ Engineering Ltd. Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,597 
14,172 
Other debtors
1,853 
7,550 
4,450 
21,722 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,587 
6,277 
VAT
292 
7,414 
Obligations under finance leases and hire purchase contracts
- 
1,701 
Trade creditors
1,319 
909 
Taxes and social security
1,025 
1,851 
Other creditors
- 
1,877 
4,223 
20,029 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,103 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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