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Draft
HW Regulatory Solutions Ltd
Registered Number:10285288
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
2
Draft
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
3
Draft
Registered Number :
10285288
As at 31 July 2022
HW Regulatory Solutions Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
836
724
2
836
724
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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.
Helen Woolford Director
These financial statements were approved and authorised for issue by the Board on 15 August 2022 and were signed by:
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4
Draft
Registered Number :
10285288
For the year ended 31 July 2022
HW Regulatory Solutions Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
Draft
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.
Registered address:
17 Yew Tree Park
Congresbury
N Somerset
BS49 5ER
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 August 2021
1,204
1,179
25
279
279
-
Additions
At 31 July 2022
25
1,458
1,483
Provision for depreciation and impairment
At 01 August 2021
480
464
16
Charge for year
167
166
1
At 31 July 2022
647
630
17
At 31 July 2022
Net book value
8
828
836
At 31 July 2021
9
715
724
3. Trade and other receivables
2021
2022
£
£
Trade debtors
788
2,323
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6
Draft
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
£
£
Trade creditors
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
£
£
Other creditors
834
2,541
6. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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