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REGISTERED NUMBER: 04215258 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Hydrogen Publicity Limited

Hydrogen Publicity Limited (Registered number: 04215258)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Hydrogen Publicity Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: C M Poulley





SECRETARY: Mrs P Poulley





REGISTERED OFFICE: 8 Northburgh Street
London
EC1V 0AY





REGISTERED NUMBER: 04215258 (England and Wales)





ACCOUNTANTS: Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Hydrogen Publicity Limited (Registered number: 04215258)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 207 300

CURRENT ASSETS
Debtors 5 186,482 164,251
Cash at bank and in hand 91,114 86,595
277,596 250,846
CREDITORS
Amounts falling due within one year 6 58,658 27,939
NET CURRENT ASSETS 218,938 222,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,145

223,207

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 219,141 223,203
SHAREHOLDERS' FUNDS 219,145 223,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 27 November 2023 and were signed by:





C M Poulley - Director


Hydrogen Publicity Limited (Registered number: 04215258)

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

1. STATUTORY INFORMATION

Hydrogen Publicity 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.

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.

Turnover
Turnover represents the value of sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company has delivered product to the customer, the customer has accepted the products and collectability of the related receivable is reasonably assured.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 658 2,406 3,064
DEPRECIATION
At 1 April 2022 381 2,383 2,764
Charge for year 70 23 93
At 31 March 2023 451 2,406 2,857
NET BOOK VALUE
At 31 March 2023 207 - 207
At 31 March 2022 277 23 300

Hydrogen Publicity Limited (Registered number: 04215258)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 100,164 49,704
Amounts owed by group undertakings 79,973 93,623
Tax - 1,049
Prepayments and accrued income 6,345 19,875
186,482 164,251

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 14,100 1,985
Tax 485 6,877
Social security and other taxes 3,618 2,678
VAT 36,440 13,715
Other creditors 735 306
Directors' current accounts 173 173
Accruals and deferred income 3,107 2,100
Accrued expenses - 105
58,658 27,939

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary 'A' £1 2 2
2 Ordinary 'B' £1 2 2
4 4

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Hydrogen Publicity Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hydrogen Publicity Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Hydrogen Publicity Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hydrogen Publicity Limited and state those matters that we have agreed to state to the director of Hydrogen Publicity Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hydrogen Publicity Limited and its director for our work or for this report.

It is your duty to ensure that Hydrogen Publicity Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hydrogen Publicity Limited. You consider that Hydrogen Publicity Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hydrogen Publicity Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ


27 November 2023