HIZEN DISTRIBUTION LTD

Company Registration Number:
12932568 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HIZEN DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HIZEN DISTRIBUTION LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,239,214 725,058
Total fixed assets: 1,239,214 725,058
Current assets
Stocks: 345,125 225,415
Debtors:   204,515 136,598
Cash at bank and in hand: 302,160 178,412
Total current assets: 851,800 540,425
Creditors: amounts falling due within one year:   (211,445) (114,585)
Net current assets (liabilities): 640,355 425,840
Total assets less current liabilities: 1,879,569 1,150,898
Total net assets (liabilities): 1,879,569 1,150,898
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 1,874,569 1,145,898
Shareholders funds: 1,879,569 1,150,898

The notes form part of these financial statements

HIZEN DISTRIBUTION LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2024
and signed on behalf of the board by:

Name: David Haynes
Status: Director

The notes form part of these financial statements

HIZEN DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HIZEN DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

HIZEN DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 725,058
Additions 514,156
At 31 October 2023 1,239,214
Net book value
At 31 October 2023 1,239,214
At 31 October 2022 725,058