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
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
Hyde Definition Limited
Statement of financial position
as at 5 April 2023
Tangible assets
3,032
3,834
Cash at bank and in hand
31,067
32,840
Creditors: amounts falling due within one year
(10,868)
(7,883)
Net current assets
20,199
25,333
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
Hyde Definition Limited
Notes to the Accounts
for the year ended 5 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Hyde Definition Limited
Notes to the Accounts
for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,346
5,979
Loans from directors
1,532
1,725
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
4 Ordinary A shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).