Hydrus Renewables Limited 08693165 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is R & D on Fracking Water Digita Accounts Production Advanced 6.30.9574.0 true 08693165 2022-10-01 2023-09-30 08693165 2023-09-30 08693165 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08693165 bus:Micro-entities 2022-10-01 2023-09-30 08693165 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08693165 bus:FilletedAccounts 2022-10-01 2023-09-30 08693165 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08693165 bus:RegisteredOffice 2022-10-01 2023-09-30 08693165 bus:Director1 2022-10-01 2023-09-30 08693165 bus:Director2 2022-10-01 2023-09-30 08693165 bus:Director3 2022-10-01 2023-09-30 08693165 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08693165 countries:EnglandWales 2022-10-01 2023-09-30 08693165 2021-10-01 2022-09-30 08693165 2022-09-30 08693165 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08693165

Hydrus Renewables Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Hydrus Renewables Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hydrus Renewables Limited

Company Information

Directors

D. Garton

S. Garton

A. W. Wakeling

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Hydrus Renewables Limited

(Registration number: 08693165)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

45,101

50,112

Current assets

84,595

1,755

Creditors: Amounts falling due within one year

(170,198)

(92,940)

Net current liabilities

(85,603)

(91,185)

Total assets less current liabilities

(40,502)

(41,073)

Accruals and deferred income

(15,374)

(1,000)

 

(55,876)

(42,073)

Capital and reserves

(55,876)

(42,073)

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 12 April 2024.

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 3 (2022 - 4).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Hydrus Renewables Limited

(Registration number: 08693165)
Balance Sheet as at 30 September 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
D. Garton
Director