HYGATE LTD.

Company Registration Number:
08810658 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HYGATE LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HYGATE LTD.

Company Information

for the Period Ended 31 December 2023




Registered office: Lake End
39, Charlton Close
Charlton Kings
Cheltenham
Gloucestershire
England
GL53 8DH
Company Registration Number: 08810658 (England and Wales)

HYGATE LTD.

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 4,443 45,815
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,082 ) ( 22,608 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 6,448 ) ( 18,031 )
Other charges ( 21,779 ) ( 12,842 )
Tax on Profit ( 0 ) ( 899 )
Profit or (Loss) for Period ( 27,866 ) ( 8,565 )

HYGATE LTD.

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 163,660 166,024
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 188,187 ) ( 162,685 )
Net current assets (liabilities): ( 188,187 ) ( 162,685 )
Total assets less current liabilities: ( 24,527 ) 3,339
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 24,527 ) 3,339
Capital and reserves: ( 24,527 ) 3,339

HYGATE LTD.

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: James Hygate
Status: Director

The notes form part of these financial statements

HYGATE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

HYGATE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No