Registered number
02282967
HYDRAHOSE SERVICE LIMITED
Unaudited Filleted Accounts
31 December 2023
HYDRAHOSE SERVICE LIMITED
Registered number: 02282967
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 21,658 27,516
Current assets 225,886 234,590
Creditors: amounts falling due within one year (12,651) (26,345)
Net current assets 213,235 208,245
Total assets less current liabilities 234,893 235,761
Provisions for liabilities (1,594) (1,594)
Accruals and deferred income (2,440) (2,005)
Net assets 230,859 232,162
Capital and reserves 230,859 232,162
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Aquarium Suite 7b, 101 Lower Anchor Street, Chelmsford, Essex, CM2 0AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R. Sinclair
Director
Approved by the board on 11 September 2024
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