HYDRO CONSTRUCTION LTD

Company Registration Number:
14441848 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 25 October 2022

End date: 31 October 2023

HYDRO CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HYDRO CONSTRUCTION LTD

Company Information

for the Period Ended 31 October 2023




Director: Mohammed Ali Neyazi
Registered office: 196
Meads Lane
Ilford
England
IG3 8NY
Company Registration Number: 14441848 (England and Wales)

HYDRO CONSTRUCTION LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 6,347
Total fixed assets: 6,347
Current assets
Debtors: 5 2,250
Cash at bank and in hand: 1,600
Total current assets: 3,850
Creditors: amounts falling due within one year: ( 25,489 )
Net current assets (liabilities): ( 21,639 )
Total assets less current liabilities: ( 15,292 )
Total net assets (liabilities): ( 15,292 )

The notes form part of these financial statements

HYDRO CONSTRUCTION LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 5
Profit and loss account: ( 15,297 )
Shareholders funds: ( 15,292 )

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Mohammed Ali Neyazi
Status: Director

The notes form part of these financial statements

HYDRO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
    Equipment 25% Reducing Balance

HYDRO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

HYDRO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

HYDRO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
Additions 7,990
Disposals -
Revaluations -
Transfers -
At 31 October 2023 7,990
Depreciation
Charge for year 1,643
On disposals -
Other adjustments -
At 31 October 2023 1,643
Net book value
At 31 October 2023 6,347

HYDRO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 5. Debtors


    2023
    £
    Debtors due after more than one year: 0