Registered number
03328250
Hazell Jones Computer Services Limited
Unaudited Filleted Accounts
31 March 2024
BREEZE & CO (LLANDUDNO) LTD
Chartered Accountants
9 Lloyd Street
LLANDUDNO
LL30 2UU
Hazell Jones Computer Services Limited
Registered number: 03328250
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 421 421
Creditors: amounts falling due within one year 4 (575) (455)
Net current liabilities (154) (34)
Net liabilities (154) (34)
Capital and reserves
Called up share capital 2 2
Profit and loss account (156) (36)
Shareholder's funds (154) (34)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H P Jones
Director
Approved by the board on 27 December 2024
Hazell Jones Computer Services Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the costs, less estimated residual value, of each asset over its expected useful life. The methods and applicable rates are:
Plant and machinery 25% per annum of net book value
Deferred Taxation
Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 8,553
At 31 March 2024 8,553
Depreciation
At 1 April 2023 8,553
At 31 March 2024 8,553
Net book value
At 31 March 2024 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 575 455
5 Related party transactions
The director has provided an interest free loan to the company repayable on demand. At the beginning of the year the balance due to the company was £335 and at the end of the year £455 was due by the company.
6 Controlling party
The director controls the company.
7 Other information
Hazell Jones Computer Services Limited is a private company limited by shares and incorporated in England and Wales. The registered office is:
2 Heol Hir
Abergele
Conwy
LL22 7UE
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