HYDROSURV LTD

Company Registration Number:
SC523281 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

HYDROSURV LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HYDROSURV LTD

Company Information

for the Period Ended 31 December 2021




Registered office: Wentworth House
Portmahomack
Tain
Ross-Shire
GBR
IV20 1YJ
Company Registration Number: SC523281 (Scotland)

HYDROSURV LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 85,393 63,168
Other Income 8,646 -
Cost of Materials ( 429 ) ( 4,660 )
Staff Costs ( 34,289 ) ( 24,229 )
Depreciation and Writeoffs ( 361 ) ( 439 )
Other charges ( 2,542 ) -
Tax on Profit ( 10,788 ) ( 6,430 )
Profit or (Loss) for Period 45,630 27,410

HYDROSURV LTD

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 270 631
Current assets: 60,894 23,722
Creditors: amounts falling due within one year: ( 6,943 ) ( 6,551 )
Net current assets (liabilities): 53,951 17,171
Total assets less current liabilities: 54,221 17,802
Total net assets (liabilities): 54,221 17,802
Capital and reserves: 54,221 17,802

HYDROSURV LTD

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Nathan Elliott
Status: Director

The notes form part of these financial statements

HYDROSURV LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

HYDROSURV LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No