Company Registration No. 06470443 (England and Wales)
HALZAC DESIGN LIMITED
Unaudited accounts
for the year ended 31 January 2023
HALZAC DESIGN LIMITED
Unaudited accounts
Contents
HALZAC DESIGN LIMITED
Company Information
for the year ended 31 January 2023
Directors
Mr Colin Rowland
Mrs Harriet Rowland
Company Number
06470443 (England and Wales)
Registered Office
1 WHITGIFT CLOSE
GRANGE PARK
SWINDON
SN5 6HQ
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
HALZAC DESIGN LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
4,611
2,541
Cash at bank and in hand
6,451
906
Creditors: amounts falling due within one year
(9,014)
(4,230)
Net current liabilities
(1,337)
(2,441)
Called up share capital
100
100
Profit and loss account
3,174
-
Shareholders' funds
3,274
100
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by
Mr Colin Rowland
Director
Company Registration No. 06470443
HALZAC DESIGN LIMITED
Notes to the Accounts
for the year ended 31 January 2023
HALZAC DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06470443. The registered office is 1 WHITGIFT CLOSE, GRANGE PARK, SWINDON, SN5 6HQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
-
13,123
13,123
At 31 January 2023
3,247
13,123
16,370
At 1 February 2022
-
10,582
10,582
Charge for the year
338
839
1,177
At 31 January 2023
338
11,421
11,759
At 31 January 2023
2,909
1,702
4,611
At 31 January 2022
-
2,541
2,541
HALZAC DESIGN LIMITED
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,814
10,614
Loans from directors
-
(7,524)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
7,525
62,966
70,491
-
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).