HAZCHEM TRAINING LTD

Company Registration Number:
05744390 (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

HAZCHEM TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HAZCHEM TRAINING LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 36,450 51,290
Total fixed assets: 36,450 51,290
Current assets
Debtors: 4 4,600 4,600
Cash at bank and in hand: 180,950 144,047
Total current assets: 185,550 148,647
Creditors: amounts falling due within one year: 5 (123,220) (88,219)
Net current assets (liabilities): 62,330 60,428
Total assets less current liabilities: 98,780 111,718
Creditors: amounts falling due after more than one year: 6 (12,426) (17,618)
Provision for liabilities: (5,441) (8,261)
Total net assets (liabilities): 80,913 85,839
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 80,813 85,739
Shareholders funds: 80,913 85,839

The notes form part of these financial statements

HAZCHEM TRAINING LTD

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 13 February 2025
and signed on behalf of the board by:

Name: Mr P G Osbaldeston
Status: Director

The notes form part of these financial statements

HAZCHEM TRAINING LTD

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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and machinery - 25% per annum on cost Motor vehicles - 25% per annum on cost Fixtures and fittings - 25% per annum on cost

Other accounting policies

Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

HAZCHEM TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HAZCHEM TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 83,066
Additions 3,143
At 31 March 2024 86,209
Depreciation
At 01 April 2023 31,776
Charge for year 17,983
At 31 March 2024 49,759
Net book value
At 31 March 2024 36,450
At 31 March 2023 51,290

HAZCHEM TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

Amounts owed by group undertakings and participating interests £2,500 (2023: £2,500) Other debtors £2,100 (2023: £2,100)

HAZCHEM TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Bank loans and overdraft £4,510 (2023: £4,510) Taxation and social security £15,295 (2023: £14,292) Other creditors £103,415 (2023: £69,417)

HAZCHEM TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

Bank loans and overdraft £12,426 (2023: £17,618)