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Company Registration No. 07671634 (England and Wales)
S W HYDRO LIMITED Unaudited accounts for the period from 1 July 2022 to 30 April 2023
S W HYDRO LIMITED Unaudited accounts Contents
Page
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S W HYDRO LIMITED Company Information for the period from 1 July 2022 to 30 April 2023
Director
Linda Knapper
Company Number
07671634 (England and Wales)
Registered Office
5 PARKGATE ROAD NESTON CHESHIRE CH64 9XF
Accountants
Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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S W HYDRO LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
727,855 
767,710 
Current assets
Cash at bank and in hand
102,878 
84,538 
Creditors: amounts falling due within one year
(103,359)
(62,561)
Net current (liabilities)/assets
(481)
21,977 
Total assets less current liabilities
727,374 
789,687 
Creditors: amounts falling due after more than one year
- 
(5,616)
Net assets
727,374 
784,071 
Capital and reserves
Called up share capital
4 
4 
Revaluation reserve
649,005 
649,005 
Profit and loss account
78,365 
135,062 
Shareholders' funds
727,374 
784,071 
For the period ending 30 April 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 her 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 22 March 2024 and were signed on its behalf by
Linda Knapper Director Company Registration No. 07671634
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S W HYDRO LIMITED Notes to the Accounts for the period from 1 July 2022 to 30 April 2023
1
Statutory information
S W HYDRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07671634. The registered office is 5 PARKGATE ROAD, NESTON, CHESHIRE, CH64 9XF.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Reducing balance 5% and 15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
11,681 
1,277,819 
1,289,500 
At 30 April 2023
11,681 
1,277,819 
1,289,500 
Depreciation
At 1 July 2022
- 
521,790 
521,790 
Charge for the period
- 
39,855 
39,855 
At 30 April 2023
- 
561,645 
561,645 
Net book value
At 30 April 2023
11,681 
716,174 
727,855 
At 30 June 2022
11,681 
756,029 
767,710 
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S W HYDRO LIMITED Notes to the Accounts for the period from 1 July 2022 to 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,249 
37,000 
Trade creditors
61,399 
- 
Taxes and social security
22,640 
22,384 
Other creditors
3,177 
3,177 
Accruals
7,894 
- 
103,359 
62,561 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
5,616 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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