1 February 2022 false Taxfiler 2023.9.1 07910079business:PrivateLimitedCompanyLtd2022-02-012023-01-31 079100792022-01-31 079100792022-02-012023-01-31 07910079business:AuditExemptWithAccountantsReport2022-02-012023-01-31 07910079business:FilletedAccounts2022-02-012023-01-31 079100792023-01-31 07910079business:Director12022-02-012023-01-31 07910079business:Director22022-02-012023-01-31 07910079business:RegisteredOffice2022-02-012023-01-31 079100792022-01-31 07910079core:WithinOneYear2023-01-31 07910079core:WithinOneYear2022-01-31 07910079core:AfterOneYear2023-01-31 07910079core:AfterOneYear2022-01-31 07910079countries:EnglandWales2022-02-012023-01-31 079100792021-02-012022-01-31 07910079business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07910079 (England and Wales)
Hydronic Services Ltd Unaudited accounts for the year ended 31 January 2023
Hydronic Services Ltd Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
Hydronic Services Ltd Company Information for the year ended 31 January 2023
Directors
Garry Peter Carnduff Christine O'hara-Carnduff
Company Number
07910079 (England and Wales)
Registered Office
32 Clayton Road Hayes Middlesex UB3 1AZ
Accountants
Fusion Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hydronic Services Ltd for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hydronic Services Ltd for the year ended 31 January 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 11 October 2023
- 4 -
Hydronic Services Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
2 
5,208 
Current assets
82,184 
92,603 
Creditors: amounts falling due within one year
(81,946)
(81,325)
Net current assets
238 
11,278 
Total assets less current liabilities
240 
16,486 
Creditors: amounts falling due after more than one year
- 
(233)
Net assets
240 
16,253 
Capital and reserves
240 
16,253 
NOTES TO THE ACCOUNTS
1 Statutory information
Hydronic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07910079. The registered office is 32 Clayton Road, Hayes, Middlesex, UB3 1AZ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 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 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.
Approved by the board on 11 October 2023
Garry Peter Carnduff Director Company Registration No. 07910079
- 5 -