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REGISTERED NUMBER: 08858414 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

Hybrid Energies Limited

Hybrid Energies Limited (Registered number: 08858414)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Hybrid Energies Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: P Walsh





REGISTERED OFFICE: 116 Duke Street
Liverpool
Merseyside
L1 5JW





REGISTERED NUMBER: 08858414 (England and Wales)

Hybrid Energies Limited (Registered number: 08858414)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 55,000 55,000

CURRENT ASSETS
Debtors 5 35,875 35,875

CREDITORS
Amounts falling due within one year 6 45,203 45,203
NET CURRENT LIABILITIES (9,328 ) (9,328 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,672

45,672

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 44,672 44,672
SHAREHOLDERS' FUNDS 45,672 45,672

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





P Walsh - Director


Hybrid Energies Limited (Registered number: 08858414)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Hybrid Energies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Despite the net current liability position of the company it is still considered a going concern due to ongoing continued support from the director.

The company was dormant throughout the current year and previous year.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

A provision for impairment is made when considered necessary.

Financial instruments
Directors loans and intercompany loans (being repayable on demand) are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2022
and 31 January 2023 55,000
NET BOOK VALUE
At 31 January 2023 55,000
At 31 January 2022 55,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 35,875 35,875

Hybrid Energies Limited (Registered number: 08858414)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Amounts owed to participating interests 44,202 44,202
Other creditors 1,001 1,001
45,203 45,203