Company registration number 02778226 (England and Wales)
HYTHEWATER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
HYTHEWATER LIMITED
COMPANY INFORMATION
Directors
S E Gerson
A C R Gerson
Secretary
A C R Gerson
Company number
02778226
Registered office
Sunridge
The Close
Totteridge
London
N20 8PJ
Accountants
Wilson Wright LLP
Chartered Accountants
5 Fleet Place
London
EC4M 7RD
HYTHEWATER LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
HYTHEWATER LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HYTHEWATER LIMITED FOR THE YEAR ENDED 31 MARCH 2022
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hythewater Limited for the year ended 31 March 2022 set out on pages 2 to 4 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Hythewater Limited, as a body, in accordance with the terms of our current engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hythewater Limited and state those matters that we have agreed to state to the board of directors of Hythewater Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hythewater Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Hythewater Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hythewater Limited. You consider that Hythewater Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hythewater Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Wilson Wright LLP
10 August 2022
Chartered Accountants
5 Fleet Place
London
EC4M 7RD
HYTHEWATER LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2022
- 2 -
2022
2021
£
£
Turnover
55,270
55,270
Other charges
(4,700)
(4,675)
Tax
(9,613)
(9,609)
Profit for the financial year
40,957
40,986
HYTHEWATER LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 3 -
2022
2021
£
£
£
£
Fixed assets
197,341
197,341
Current assets
287,487
246,530
Creditors: amounts falling due within one year
(9,700)
(9,700)
Net current assets
277,787
236,830
Total assets less current liabilities
475,128
434,171
Accruals and deferred income
(1,320)
(1,320)
Net assets
473,808
432,851
Capital and reserves
473,808
432,851
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Hythewater Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sunridge, The Close, Totteridge, London, N20 8PJ.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

HYTHEWATER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 5 August 2022 and are signed on its behalf by:
S E Gerson
Director
Company Registration Number 02778226
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