REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024
FOR
HATZOLA CANVEY LTD Company Number: 12008843
De Claron Ltd 3a The Vale LONDON NW11 8SB
HATZOLA CANVEY LTD
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024
| Page | |
|---|---|
| Company Information | 1 |
| Report of the Directors | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Fianancial Statements | 5 |
| Report of the Accountants | 6 |
| Trading and Profit and Loss Account | 7 |
HATZOLA CANVEY LTD
COMPANY INFORMATION
for the Year Ended 31 May 2024
| DIRECTORS | Simche Hillel Elias |
|---|---|
| Yidel Herzka | |
| Trainda Goldman | |
| Abraham Kaff | |
| REGISTERED OFFICE: | Woodberry Manor |
| Woodberry Close | |
| Canvey Island | |
| SS8 9PP | |
| REGISTERED COMPANY NUMBER: | 12008843 |
| CHARITY NUMBER: | 1172797 |
| ACCOUNTANTS | De Claron Ltd |
| 3A The Vale | |
| London | |
| NW11 8SB |
Page 1
HATZOLA CANVEY LTD
REPORT OF THE TRUSTEES
for the Year Ended 31 May 2024
The directors presents their report with the financial statements of the company for the year ended 31 May 2024
PRINCIPAL ACTIVITY
The principal activity of the company is the provision of emergency medical services. The compay has provided training for 11 fully qualified ambulance technicians. These are volunteers that are ready to respond to any emergencies within the local community on a 24/7 basis. In order to administer first aid assistance the company is the process of purchasing a fully equipped ambulance with all necessary equipment.
DIRECTORS
The directors who served during the period are also the guarantors for the company.
Amount Guaranteed
| Trainda Goldman Abraham Kaff Simche Hillel Elias Yidel Herzka |
31.05.24 1 1 1 1 |
£ 31.05.23 |
|---|---|---|
| 1 1 1 1 |
This report has been prepared in accordance with the special provisions of the Companies Act 2006 relating to small companies.
ON BEHALF OF THE BOARD SIGNED:
Abraham Kaff Director
26 February 2025
Page 2
HATZOLA CANVEY LTD STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 May 2024
| Notes INCOMING RESOURSES 1 Donations Received Accrued Income Other Income RESOURCES EXPENDED Advertising, Publishing Accountancy Bank Charges Mental Health Programs Charitable Donations General Office & Adm Exp Insurance IT Equipment & Systems Legal And Consulting Fee Office & Medical Supply Wages Training Costs NET INCOMING RESOURSES Tax on profit on ordinary 2 activities FUNDS BROUGHT FORWARD TOTAL FUNDS CARRIED FORWARD |
£ £ 181,616 26,585 6,175 - 214,376 2,825 2,303 374 - 33,608 1,010 8,763 11,790 5,079 20,804 6,783 5,660 98,999 115,376 - - 115,376 31.05.24 |
£ £ 113,583 20,000 5,840 - 139,423 752 1,208 174 10,127 - 7,100 8,806 706 11,439 55,010 13,029 11,398 119,750 19,673 3,738 - 15,935 31.05.23 |
|---|---|---|
Page 3
HATZOLA CANVEY LTD BALANCE SHEET
for the Year Ended 31 May 2024
| Notes FIXED ASSETS CURRENT ASSETS Debtors 131,937 Cash in hand and at bank 276 132,212 CURRENT LIABILITIES Short term Creditors 3 - - NET CURRENT ASSETS 132,212 TOTAL ASSETS LESS CURRENT LIABILITIES 132,212 LONG TERM LIABILITIES Amount due after one year TOTAL ASSETS LESS TOTAL LIABILITIES 132,212 FUND ACCOUNT Retained Earnings 16,836 Net Income 115,376 132,212 31.05.24 |
£ £ - 20,000 574 20,574 3,738 3,738 16,836 16,836 16,836 900 15,935 16,836 31.05.23 |
|---|---|
The company is entitled to exemption from audit under Section 477(2) of the Companies Act 2006 for the year ended 31 May 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Section 386 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial period, and its profit and loss for the financial period, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and with the Financial Reporting Standards for Smaller Entitities (effective January 2005).
ON BEHALF OF THE BOARD
Abraham Kaff
Approved by the Board on: 26 February 2025
Page 4
HATZOLA CANVEY LTD
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024
1. ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents contributions for purchase of ambulance, training and medical equipment
Fixed Assets
There were no fixed assets for the financial period under review.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Directors' Remuneration
There were no emoluments paid or benefits accruing to the directors
- TAXATION £ Tax liabilities for the financial period: - 3. CURRENT LAIBILITIES 31.05.24 31.05.23 £ - Loan Creditors 3,738 - - Accruals - 3,738
Page 5
HATZOLA CANVEY LTD
REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF DE CLARON LTD
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages three to eight and you consider that the company is exempt from an audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
De Claron Ltd 3A The Vale London NW11 8SB
26 February 2025
This page does not form part of the statutory finanical statements
Page 6
HATZOLA CANVEY LTD
Income and Expenditure Statement
for the Year Ended 31 May 2024
| INCOMING RESOURSES Notes Donations Received Accrued Income Other Income RESOURCES EXPENDED Advertising, Publishing Accountancy Bank Charges Mental Health Programs Charitable Donations General Office & Adm Exp Insurance IT Equipment & Systems Legal And Consulting Fee Office & Medical Supply Wages Training Costs NET INCOMING RESOURSES |
£ £ 181,616 26,585 6,175 214,376 2,825 2,303 374 - 33,608 1,010 8,763 11,790 5,079 20,804 6,783 5,660 98,999 115,376 31.05.24 |
£ £ 113,583 20,000 5,840 139,423 752 1,208 174 10,127 - 7,100 8,806 706 11,439 55,010 13,029 11,398 119,750 19,673 31.05.23 |
|---|---|---|
This page does not form part of the statutory finanical statements
Page 7