## 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
2. 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