HYTHE GROUP LIMITED


HYTHE GROUP LIMITED

Company Registration Number:
08675677 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

HYTHE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

HYTHE GROUP LIMITED

Balance sheet

As at 31 August 2021


Notes

2021

2020


£

£
Fixed assets
Investments: 3 6,446 425
Total fixed assets: 6,446 425
Current assets
Debtors:   176,201 884,300
Cash at bank and in hand: 150,244 59,990
Total current assets: 326,445 944,290
Creditors: amounts falling due within one year:   (7,555) (23,789)
Net current assets (liabilities): 318,890 920,501
Total assets less current liabilities: 325,336 920,926
Total net assets (liabilities): 325,336 920,926
Capital and reserves
Called up share capital: 225 225
Profit and loss account: 325,111 920,701
Shareholders funds: 325,336 920,926

The notes form part of these financial statements

HYTHE GROUP LIMITED

Balance sheet statements

For the year ending 31 August 2021 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 in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 23 December 2021
and signed on behalf of the board by:

Name: J Mathias
Status: Director

The notes form part of these financial statements

HYTHE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

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

HYTHE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

HYTHE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Fixed investments

Unquoted and other shares