Company Registration No. 12805118 (England and Wales)
HYPERFUSION INVESTMENTS LTD
Unaudited accounts
for the year ended 31 August 2023
HYPERFUSION INVESTMENTS LTD
Unaudited accounts
Contents
HYPERFUSION INVESTMENTS LTD
Company Information
for the year ended 31 August 2023
Company Number
12805118 (England and Wales)
Registered Office
19 PETERHOUSE AVENUE
GORLESTON
GREAT YARMOUTH
NORFOLK
NR31 7PZ
UNITED KINGDOM
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
HYPERFUSION INVESTMENTS LTD
Statement of financial position
as at 31 August 2023
Tangible assets
137,996
139,020
Cash at bank and in hand
1,937
30
Creditors: amounts falling due within one year
(525)
(525)
Net current assets/(liabilities)
1,412
(495)
Total assets less current liabilities
139,408
138,525
Creditors: amounts falling due after more than one year
(155,357)
(151,658)
Net liabilities
(15,949)
(13,133)
Called up share capital
1
1
Profit and loss account
(15,950)
(13,134)
Shareholders' funds
(15,949)
(13,133)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 1 December 2023 and were signed on its behalf by
Remy Seakins
Director
Company Registration No. 12805118
HYPERFUSION INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 August 2023
HYPERFUSION INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12805118. The registered office is 19 PETERHOUSE AVENUE, GORLESTON, GREAT YARMOUTH, NORFOLK, NR31 7PZ, 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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
133,900
8,000
141,900
At 31 August 2023
133,900
8,000
141,900
At 1 September 2022
-
2,880
2,880
Charge for the year
-
1,024
1,024
At 31 August 2023
-
3,904
3,904
At 31 August 2023
133,900
4,096
137,996
At 31 August 2022
133,900
5,120
139,020
5
Creditors: amounts falling due within one year
2023
2022
HYPERFUSION INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
57,887
54,188
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).