Hydehead Limited - Period Ending 2020-06-30

Hydehead Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Hydehead Limited

Company Information

Directors

Mrs Natasha Anne Deller Ms Samantha Charlie Greaves

Registered office

2ND Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Accountants

SRC-Time Ltd 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hydehead Limited
for the Year Ended 30 June 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hydehead Limited for the year ended 30 June 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Hydehead Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hydehead Limited and state those matters that we have agreed to state to the Board of Directors of Hydehead Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hydehead Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hydehead Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hydehead Limited. You consider that Hydehead Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hydehead Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

1 April 2021

Hydehead Limited

(Registration number: 01907114)
Balance Sheet as at 30 June 2020

	Note	2020 £	2019 £
Fixed assets		28,181	28,214
Current assets		127,671	119,557
Prepayments and accrued income		1,685	2,226
Creditors: Amounts falling due within one year		(296,338)	(295,442)
Net current liabilities		(166,982)	(173,659)
Total assets less current liabilities		(138,801)	(145,445)
Accruals and deferred income		(3,473)	(3,405)
		(142,274)	(148,850)
Capital and reserves		(142,274)	(148,850)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 April 2021 and signed on its behalf by:
 

.........................................

Mrs Natasha Anne Deller
Director

.........................................

Ms Samantha Charlie Greaves
Director

Hydehead Limited

(Registration number: 01907114)
Balance Sheet as at 30 June 2020

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2020

1	General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).