HW Regulatory Solutions Ltd |
Registered Number:10285288 |
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2022
HW Regulatory Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
HW Regulatory Solutions Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
836
724
2
836
724
Trade and other receivables |
2,323
788
3
61,981
Cash and cash equivalents |
77,286
78,074
64,304
Trade and other payables: amounts falling due within one |
year |
(13,541)
(15,408)
4
50,763
62,666
Net current assets
Total assets less current liabilities |
63,502
51,487
Trade and other payables: amounts falling due after more |
than one year |
(2,541)
(834)
5
62,668
Net assets
48,946
1
1
62,667
48,945
62,668
48,946
Shareholders' funds
For the year ended 31 July 2022 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 of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 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 year and of its profit or loss for each financial year in accordance with the requirements |
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 15 August 2022 and were signed by: |
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For the year ended 31 July 2022
HW Regulatory Solutions Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 July 2022
HW Regulatory Solutions Ltd
Notes to the Financial Statements
Statutory Information
HW Regulatory Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10285288. |
17 Yew Tree Park
Congresbury
N Somerset
BS49 5ER
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,204
1,179
25
279
279
-
25
1,458
1,483
Provision for depreciation and impairment |
480
464
16
Charge for year
167
166
1
647
630
17
8
828
836
9
715
724
3. Trade and other receivables |
2021
2022
788
2,323
3 of 4
For the year ended 31 July 2022
HW Regulatory Solutions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2022
1,079
(1)
Taxation and social security |
14,329
13,542
15,408
13,541
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
834
2,541
6. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1)
4 of 4