Company Registration No. 12802337 (England and Wales)
Hazard Facilities Management Limited
Unaudited accounts
for the year ended 31 August 2024
Hazard Facilities Management Limited
Unaudited accounts
Contents
Hazard Facilities Management Limited
Company Information
for the year ended 31 August 2024
Company Number
12802337 (England and Wales)
Registered Office
2 Frederick Street
London
London
WC1X 0ND
England
Hazard Facilities Management Limited
Statement of financial position
as at 31 August 2024
Intangible assets
16,800
19,600
Tangible assets
14,025
16,362
Cash at bank and in hand
15,480
11,584
Creditors: amounts falling due within one year
(135,691)
(147,037)
Net current liabilities
(83,632)
(103,906)
Net liabilities
(52,807)
(67,944)
Called up share capital
1
1
Profit and loss account
(52,808)
(67,945)
Shareholders' funds
(52,807)
(67,944)
For the year ending 31 August 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 1 September 2024 and were signed on its behalf by
Shameer Ikram
Director
Company Registration No. 12802337
Hazard Facilities Management Limited
Notes to the Accounts
for the year ended 31 August 2024
Hazard Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12802337. The registered office is 2 Frederick Street, , London, London, WC1X 0ND, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2023
28,000
Hazard Facilities Management Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
At 1 September 2023
23,373
Amounts falling due within one year
Trade debtors
20,472
16,695
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
35,748
38,954
Taxes and social security
12,518
14,297
Other creditors
25,698
27,999
Loans from directors
11,849
15,894
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).