6 April 2022 false No description of principal activity Taxfiler 2023.9 07173593business:PrivateLimitedCompanyLtd2022-04-062023-04-05 071735932022-04-05 071735932022-04-062023-04-05 07173593business:AuditExemptWithAccountantsReport2022-04-062023-04-05 07173593business:FilletedAccounts2022-04-062023-04-05 071735932023-04-05 07173593business:Director12022-04-062023-04-05 07173593business:Director22022-04-062023-04-05 07173593business:Director32022-04-062023-04-05 07173593business:CompanySecretary12022-04-062023-04-05 07173593business:RegisteredOffice2022-04-062023-04-05 071735932022-04-05 07173593core:WithinOneYear2023-04-05 07173593core:WithinOneYear2022-04-05 07173593core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 07173593core:ShareCapitalcore:PreviouslyStatedAmount2022-04-05 07173593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 07173593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-05 07173593core:PreviouslyStatedAmount2023-04-05 07173593core:PreviouslyStatedAmount2022-04-05 07173593business:SmallEntities2022-04-062023-04-05 07173593countries:EnglandWales2022-04-062023-04-05 07173593core:PlantMachinery2022-04-062023-04-05 07173593core:PlantMachinery2022-04-05 07173593core:PlantMachinery2023-04-05 07173593business:OrdinaryShareClass12022-04-062023-04-05 07173593business:OrdinaryShareClass12021-04-062022-04-05 07173593business:OrdinaryShareClass22022-04-062023-04-05 07173593business:OrdinaryShareClass22021-04-062022-04-05 07173593business:AllOrdinaryShares2022-04-062023-04-05 07173593business:AllOrdinaryShares2021-04-062022-04-05 071735932021-04-062022-04-05 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07173593 (England and Wales)
Hyde Definition Limited Unaudited accounts for the year ended 5 April 2023
Hyde Definition Limited Unaudited accounts Contents
Page
- 2 -
Hyde Definition Limited Company Information for the year ended 5 April 2023
Directors
Dominic Hyde-Smith Rachel Hyde-Smith Paul Holdsworth
Secretary
Rachel Hyde-Smith
Company Number
07173593 (England and Wales)
Registered Office
Chapel View, Mill Road Hempnall Norwich Norfolk NR15 2LP United Kingdom
Accountants
JF Accounting Services 1 Julian Drive Trowse Norwich NR14 8GF
- 3 -
Hyde Definition Limited Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,032 
3,834 
Current assets
Debtors
- 
376 
Cash at bank and in hand
31,067 
32,840 
31,067 
33,216 
Creditors: amounts falling due within one year
(10,868)
(7,883)
Net current assets
20,199 
25,333 
Net assets
23,231 
29,167 
Capital and reserves
Called up share capital
104 
104 
Profit and loss account
23,127 
29,063 
Shareholders' funds
23,231 
29,167 
For the year ending 5 April 2023 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
Rachel Hyde-Smith Director Company Registration No. 07173593
- 4 -
Hyde Definition Limited Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
Hyde Definition Limited is a private company, limited by shares, registered in England and Wales, registration number 07173593. The registered office is Chapel View, Mill Road, Hempnall, Norwich, Norfolk, NR15 2LP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2022
5,563 
Additions
241 
At 5 April 2023
5,804 
Depreciation
At 6 April 2022
1,729 
Charge for the year
1,043 
At 5 April 2023
2,772 
Net book value
At 5 April 2023
3,032 
At 5 April 2022
3,834 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
376 
- 5 -
Hyde Definition Limited Notes to the Accounts for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(10)
(14)
Trade creditors
- 
193 
Taxes and social security
9,346 
5,979 
Loans from directors
1,532 
1,725 
10,868 
7,883 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
4 Ordinary A shares of £1 each
4 
4 
104 
104 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -