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Company Registration No. 13292924 (England and Wales)
HAZEL HYDRAULICS AND ENGINEERING LTD Unaudited accounts for the year ended 31 March 2024
HAZEL HYDRAULICS AND ENGINEERING LTD Unaudited accounts Contents
Page
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HAZEL HYDRAULICS AND ENGINEERING LTD Company Information for the year ended 31 March 2024
Director
Matt Hazel
Company Number
13292924 (England and Wales)
Registered Office
SUITE 1 CHRISTCHURCH HOUSE SIR THOMAS LONGLEY ROAD ROCHESTER ME2 4FX
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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HAZEL HYDRAULICS AND ENGINEERING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,694 
52,758 
Current assets
Inventories
2,650 
2,650 
Debtors
58,504 
48,117 
Cash at bank and in hand
10,231 
30,980 
71,385 
81,747 
Creditors: amounts falling due within one year
(98,550)
(76,939)
Net current (liabilities)/assets
(27,165)
4,808 
Net assets
39,529 
57,566 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,429 
57,466 
Shareholders' funds
39,529 
57,566 
For the year ending 31 March 2024 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 4 September 2024 and were signed on its behalf by
Matt Hazel Director Company Registration No. 13292924
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HAZEL HYDRAULICS AND ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HAZEL HYDRAULICS AND ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13292924. The registered office is SUITE 1 CHRISTCHURCH HOUSE, SIR THOMAS LONGLEY ROAD, ROCHESTER, ME2 4FX.
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
62,093 
11,000 
608 
1,644 
75,345 
Additions
- 
38,606 
- 
274 
38,880 
Disposals
- 
(3,000)
- 
- 
(3,000)
At 31 March 2024
62,093 
46,606 
608 
1,918 
111,225 
Depreciation
At 1 April 2023
17,409 
4,250 
155 
773 
22,587 
Charge for the year
11,171 
10,777 
113 
633 
22,694 
On disposals
- 
(750)
- 
- 
(750)
At 31 March 2024
28,580 
14,277 
268 
1,406 
44,531 
Net book value
At 31 March 2024
33,513 
32,329 
340 
512 
66,694 
At 31 March 2023
44,684 
6,750 
453 
871 
52,758 
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HAZEL HYDRAULICS AND ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
167 
6,089 
Trade debtors
58,337 
42,028 
58,504 
48,117 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,369 
- 
Trade creditors
6,945 
37,577 
Taxes and social security
13,844 
10,128 
Other creditors
679 
- 
Loans from directors
46,713 
29,234 
98,550 
76,939 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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