Registered number: 06536326 | ||||||||
FOR THE YEAR ENDED 30/09/2024 | ||||||||
Prepared By: | ||||||||
R S Accounting Services | ||||||||
49 Glanmor Road | ||||||||
Slough | ||||||||
Berkshire | ||||||||
SL2 5LH |
HAZSAFE LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Oxon | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 06536326 | ||||||||
ACCOUNTANTS | ||||||||
R S Accounting Services | ||||||||
49 Glanmor Road | ||||||||
Slough | ||||||||
Berkshire | ||||||||
SL2 5LH |
HAZSAFE LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/09/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
HAZSAFE LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
26,463 | 19,308 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (4,576) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | - | 227 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 6,679 | 6,502 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
HAZSAFE LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/09/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% | |||||||
Commercial Vehicles | reducing balance 20% | |||||||
Fixtures and Fittings | reducing balance 20% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | Fixtures | ||||||
Machinery | Vehicles | and Fittings | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/10/2023 | 9,500 | 10,000 | 400 | 19,900 | ||||
Additions | - | - | 2,966 | 2,966 | ||||
At 30/09/2024 | 9,500 | 10,000 | 3,366 | 22,866 | ||||
Depreciation | ||||||||
At 01/10/2023 | 3,420 | 4,880 | 195 | 8,495 | ||||
For the year | 1,216 | 1,024 | 634 | 2,874 | ||||
At 30/09/2024 | 4,636 | 5,904 | 829 | 11,369 | ||||
Net Book Amounts | ||||||||
At 30/09/2024 | 11,497 | |||||||
At 30/09/2023 | 11,405 | |||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Accrued income | - | 12,865 | ||||||
Directors current account | 12,878 | - | ||||||
12,878 | 12,865 | |||||||
HAZSAFE LIMITED | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 10,114 | 8,614 | ||||||
VAT | 13,117 | 7,370 | ||||||
PAYE control | 1,310 | 1,436 | ||||||
Salaries and wages control | 5,190 | 5,064 | ||||||
Accruals | 1,450 | 1,400 | ||||||
31,181 | 23,884 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Other creditors > 1yr | - | 227 | ||||||
- | 227 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||