Registered number
08820540
HYDRO @ THE BARN LIMITED
Filleted Accounts
31 December 2022
HYDRO @ THE BARN LIMITED
Registered number: 08820540
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Called up share capital not paid - -
Fixed assets 444 527
Current assets 9,756 19,252
Prepayments and accrued income - -
9,756 19,252
Creditors: amounts falling due within one year (3,273) (4,620)
Net current assets 6,483 14,632
Total assets less current liabilities 6,927 15,159
Creditors: amounts falling due after more than one year (12,543) (11,943)
Provisions for liabilities - (105)
Accruals and deferred income - -
Net (liabilities)/assets (5,616) 3,111
Capital and reserves (5,616) 3,111
Number Number
Average number of employees 4 4
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Cottams Farm,Whalley Road,Accrington Lancs BB5 5SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Roe
Director
Approved by the board on 30 September 2023
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