Hydrophalt (Uk) Limited 05151934 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is hydraulic engineering, specialising in the use of bituminous materials Digita Accounts Production Advanced 6.30.9574.0 true 05151934 2022-07-01 2023-06-30 05151934 2023-06-30 05151934 bus:CompanySecretaryDirector1 1 2023-06-30 05151934 bus:Director3 1 2023-06-30 05151934 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05151934 bus:Micro-entities 2022-07-01 2023-06-30 05151934 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05151934 bus:FullAccounts 2022-07-01 2023-06-30 05151934 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05151934 bus:RegisteredOffice 2022-07-01 2023-06-30 05151934 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 05151934 bus:CompanySecretaryDirector1 1 2022-07-01 2023-06-30 05151934 bus:Director3 2022-07-01 2023-06-30 05151934 bus:Director3 1 2022-07-01 2023-06-30 05151934 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05151934 countries:England 2022-07-01 2023-06-30 05151934 bus:CompanySecretaryDirector1 1 2022-06-30 05151934 bus:Director3 1 2022-06-30 05151934 2021-07-01 2022-06-30 05151934 2022-06-30 05151934 bus:CompanySecretaryDirector1 1 2022-06-30 05151934 bus:Director3 1 2022-06-30 05151934 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 05151934 bus:CompanySecretaryDirector1 1 2021-07-01 2022-06-30 05151934 bus:Director3 1 2021-07-01 2022-06-30 05151934 bus:CompanySecretaryDirector1 1 2021-06-30 05151934 bus:Director3 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 05151934

Hydrophalt (Uk) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Hydrophalt (Uk) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hydrophalt (Uk) Limited

Company Information

Directors

Mr RC Smith

Mrs L Smith

Company secretary

Mr RC Smith

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY

 

Hydrophalt (Uk) Limited

(Registration number: 05151934)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

196,176

196,176

Current assets

1,090,140

456,096

Creditors: Amounts falling due within one year

(28,628)

(17,244)

Net current assets

1,061,512

438,852

Total assets less current liabilities

1,257,688

635,028

Accruals and deferred income

(866)

(816)

 

1,256,822

634,212

Capital and reserves

1,256,822

634,212

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 12 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 July 2022
£

At 30 June 2023
£

Mr RC Smith

815

815

     
   

Mrs L Smith

815

815

     
   

 

 

Hydrophalt (Uk) Limited

(Registration number: 05151934)
Balance Sheet as at 30 June 2023

2022

At 1 July 2021
£

Repayments by director
£

At 30 June 2022
£

Mr RC Smith

815

-

815

       
     

Mrs L Smith

-

815

815

       
     

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 September 2023 and signed on its behalf by:
 

.........................................
Mr RC Smith
Company secretary and director