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Registration number: 10990112

H2 JOE HYDROGRAPHIC SURVEY SERVICES LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

H2 JOE HYDROGRAPHIC SURVEY SERVICES LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H2 JOE HYDROGRAPHIC SURVEY SERVICES LTD

Company Information

Directors

Mr JOSEPH JAMES AUGIER

Mrs VICTORIA ALICIA AUGIER

Registered office

51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR

Accountants

DAVID V ELSTON & CO. LTD
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR

 

H2 JOE HYDROGRAPHIC SURVEY SERVICES LTD

(Registration number: 10990112)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,576

1,752

Current assets

1,136

332

Creditors: Amounts falling due within one year

(1,655)

10

Net current (liabilities)/assets

(519)

342

Total assets less current liabilities

1,057

2,094

Accruals and deferred income

(876)

(1,704)

 

181

390

Capital and reserves

181

390

1

General information

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

The address of its registered office is:
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR
United Kingdom

These financial statements were authorised for issue by the Board on 15 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 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr JOSEPH JAMES AUGIER

Loan

3,381

1,077

(3,381)

1,077

         
       

Mrs VICTORIA ALICIA AUGIER

Loan

3,381

1,078

(3,381)

1,078

         
       

 

 

H2 JOE HYDROGRAPHIC SURVEY SERVICES LTD

(Registration number: 10990112)
Balance Sheet as at 31 March 2023

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr JOSEPH JAMES AUGIER

Loan

4,239

3,381

(4,239)

3,381

         
       

Mrs VICTORIA ALICIA AUGIER

Loan

4,239

3,381

(4,239)

3,381

         
       

 

Interest is charged at the official beneficial loan interest rate .

For the financial year ending 31 March 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 15 September 2023 and signed on its behalf by:
 

.........................................
Mr JOSEPH JAMES AUGIER
Director