HAZCLEAR LIMITED

Company Registration Number:
11882729 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HAZCLEAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HAZCLEAR LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 10,000 10,000
Tangible assets: 4 190,424 133,086
Total fixed assets: 200,424 143,086
Current assets
Debtors:   277,607 100,912
Cash at bank and in hand: 309,328 173,150
Total current assets: 586,935 274,062
Creditors: amounts falling due within one year:   (238,325) (89,971)
Net current assets (liabilities): 348,610 184,091
Total assets less current liabilities: 549,034 327,177
Creditors: amounts falling due after more than one year:   (72,134) (67,900)
Total net assets (liabilities): 476,900 259,277
Capital and reserves
Called up share capital: 120 100
Profit and loss account: 476,780 259,177
Shareholders funds: 476,900 259,277

The notes form part of these financial statements

HAZCLEAR LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 12 September 2024
and signed on behalf of the board by:

Name: SCOTT SJOERDSMA
Status: Director

The notes form part of these financial statements

HAZCLEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAZCLEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 10 8

HAZCLEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 10,000
At 31 March 2024 10,000
Amortisation
At 01 April 2023 0
At 31 March 2024 0
Net book value
At 31 March 2024 10,000
At 31 March 2023 10,000

HAZCLEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 161,241
Additions 101,402
At 31 March 2024 262,643
Depreciation
At 01 April 2023 28,155
Charge for year 44,064
At 31 March 2024 72,219
Net book value
At 31 March 2024 190,424
At 31 March 2023 133,086