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REGISTERED NUMBER: 07557501 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Hydrogrit Limited

Hydrogrit Limited (Registered number: 07557501)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hydrogrit Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: K M Smith





REGISTERED OFFICE: Unit 6, Five Mile Business Park
Blackthorn Way
Washingborough
Lincoln
Lincolnshire
LN4 1BF





REGISTERED NUMBER: 07557501 (England and Wales)





ACCOUNTANTS: Astar (Advisory & Business Services) Limited
Unit 6, Five Mile Business Park
Blackthorn Way
Lincoln
Lincolnshire
LN4 1BF

Hydrogrit Limited (Registered number: 07557501)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,563 18,002

CURRENT ASSETS
Debtors 5 20,075 17,206
Cash at bank 3,993 7,410
24,068 24,616
CREDITORS
Amounts falling due within one year 6 30,659 23,114
NET CURRENT (LIABILITIES)/ASSETS (6,591 ) 1,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,972

19,504

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,872 19,404
16,972 19,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

Hydrogrit Limited (Registered number: 07557501)

Balance Sheet - continued
30 April 2024


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 6 August 2024 and were signed by:





K M Smith - Director


Hydrogrit Limited (Registered number: 07557501)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Hydrogrit 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

Hydrogrit Limited (Registered number: 07557501)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 50,834
Additions 13,599
At 30 April 2024 64,433
DEPRECIATION
At 1 May 2023 32,832
Charge for year 8,038
At 30 April 2024 40,870
NET BOOK VALUE
At 30 April 2024 23,563
At 30 April 2023 18,002

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 7,685 12,340
Other debtors 12,390 4,866
20,075 17,206

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 4,811 4,986
Other creditors 25,849 18,129
30,659 23,114

Hydrogrit Limited (Registered number: 07557501)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
K M Smith
Balance outstanding at start of year 1,533 1,533
Amounts advanced 34,428 -
Amounts repaid (27,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,961 1,533