HYDE DRAINAGE SERVICES LIMITED

Company Registration Number:
13629884 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

HYDE DRAINAGE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Balance sheet notes

HYDE DRAINAGE SERVICES LIMITED

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,758 0
Investments:   0 0
Total fixed assets: 6,758 0
Current assets
Stocks: 4 3,370 0
Debtors: 5 16,003 13,975
Cash at bank and in hand: 60,822 3,512
Investments:   0 0
Total current assets: 80,195 17,487
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 9,044 ) ( 508 )
Net current assets (liabilities): 71,151 16,979
Total assets less current liabilities: 77,909 16,979
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 77,909 16,979
Capital and reserves
Called up share capital: 1 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 77,908 16,879
Total Shareholders' funds: 77,909 16,979

The notes form part of these financial statements

HYDE DRAINAGE SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 September 2024
and signed on behalf of the board by:

Name: Luke Hyde
Status: Director

The notes form part of these financial statements

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2022 6,758 6,758
Additions 6,758 6,758
Disposals ( 6,758 ) ( 6,758 )
Revaluations 6,758 6,758
Transfers 6,758 6,758
At 30 September 2023 20,274 20,274
Depreciation
At 1 October 2022 6,758 6,758
Charge for year 6,758 6,758
On disposals ( 6,758 ) ( 6,758 )
Other adjustments 6,758 6,758
At 30 September 2023 13,516 13,516
Net book value
At 30 September 2023 6,758 6,758
At 30 September 2022 0 0

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Stocks

2023 2022
£ £
Stocks 3,370 0
Payments on account 0 0
Total 3,370 0

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors

2023 2022
£ £
Trade debtors 16,003 13,975
Total 16,003 13,975

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 9,044 508
Total 9,044 508