Company Registration No. 11490098 (England and Wales)
Hydro Energy Group LTD
Unaudited accounts
for the year ended 31 December 2021
Hydro Energy Group LTD
Unaudited accounts
Contents
Hydro Energy Group LTD
Company Information
for the year ended 31 December 2021
Directors
Benjamin Burns
Nicholas Lucien GORDON
Company Number
11490098 (England and Wales)
Registered Office
Delta House
16 Bridge Road
Haywards Heath,
West Sussex
RH16 1UA
England
Accountants
Fordham Finance Group LTD
86-90 Paul Street
London
EC2A 4NE
Hydro Energy Group LTD
Statement of financial position
as at 31 December 2021
Called up share capital not paid
-
10,000
Tangible assets
7,312
2,608
Cash at bank and in hand
4,289
21,663
Creditors: amounts falling due within one year
(606,831)
(259,906)
Net current liabilities
(1,467)
(3,833)
Total assets less current liabilities
5,845
8,775
Creditors: amounts falling due after more than one year
(96,378)
(100,000)
Net liabilities
(90,533)
(91,225)
Called up share capital
20,000
20,000
Share premium
40,000
40,000
Profit and loss account
(150,533)
(151,225)
Shareholders' funds
(90,533)
(91,225)
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
Benjamin Burns
Director
Company Registration No. 11490098
Hydro Energy Group LTD
Notes to the Accounts
for the year ended 31 December 2021
Hydro Energy Group LTD is a private company, limited by shares, registered in England and Wales, registration number 11490098. The registered office is Delta House, 16 Bridge Road, Haywards Heath,, West Sussex, RH16 1UA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Total
At 31 December 2021
10,180
Hydro Energy Group LTD
Notes to the Accounts
for the year ended 31 December 2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free, fully repayable on demand
13,098
9,932
15,050
7,981
13,098
9,932
15,050
7,981
6
Average number of employees
During the year the average number of employees was 6 (2020: 4).
