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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
Page
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Hazard Facilities Management Limited Company Information for the year ended 31 August 2024
Director
Shameer Ikram
Company Number
12802337 (England and Wales)
Registered Office
2 Frederick Street London London WC1X 0ND England
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Hazard Facilities Management Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,800 
19,600 
Tangible assets
14,025 
16,362 
30,825 
35,962 
Current assets
Inventories
16,107 
14,852 
Debtors
20,472 
16,695 
Cash at bank and in hand
15,480 
11,584 
52,059 
43,131 
Creditors: amounts falling due within one year
(135,691)
(147,037)
Net current liabilities
(83,632)
(103,906)
Net liabilities
(52,807)
(67,944)
Capital and reserves
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
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Hazard Facilities Management Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
28,000 
At 31 August 2024
28,000 
Amortisation
At 1 September 2023
8,400 
Charge for the year
2,800 
At 31 August 2024
11,200 
Net book value
At 31 August 2024
16,800 
At 31 August 2023
19,600 
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Hazard Facilities Management Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
23,373 
At 31 August 2024
23,373 
Depreciation
At 1 September 2023
7,011 
Charge for the year
2,337 
At 31 August 2024
9,348 
Net book value
At 31 August 2024
14,025 
At 31 August 2023
16,362 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,472 
16,695 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,310 
21,128 
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 
Accruals
27,568 
28,765 
135,691 
147,037 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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