Hyldene Services Limited - Accounts to registrar (filleted) - small 18.2

Hyldene Services Limited - Accounts to registrar (filleted) - small 18.2

HYLDENE SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 07581068 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

HYLDENE SERVICES LIMITED
HYLDENE SERVICES LIMITED (REGISTERED NUMBER: 07581068)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HYLDENE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTOR: J Turton





REGISTERED OFFICE: The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB





REGISTERED NUMBER: 07581068 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB
Page 1
HYLDENE SERVICES LIMITED (REGISTERED NUMBER: 07581068)

BALANCE SHEET
31 MARCH 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,465 1,536

CURRENT ASSETS
Debtors 5 62,328 35,184
Cash at bank 7,612 47,801
69,940 82,985
CREDITORS
Amounts falling due within one year 6 30,928 28,542
NET CURRENT ASSETS 39,012 54,443
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,477
55,979

PROVISIONS FOR LIABILITIES 3,508 292
NET ASSETS 53,969 55,687

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 53,965 55,683
SHAREHOLDERS' FUNDS 53,969 55,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

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HYLDENE SERVICES LIMITED (REGISTERED NUMBER: 07581068)

BALANCE SHEET - continued
31 MARCH 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2021 and were signed by:





J Turton - Director


The notes form part of these financial statements

Page 3
HYLDENE SERVICES LIMITED (REGISTERED NUMBER: 07581068)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1. STATUTORY INFORMATION

Hyldene Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - straight line over 3 years

Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

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HYLDENE SERVICES LIMITED (REGISTERED NUMBER: 07581068)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2020 6,186 - 6,186
Additions 477 21,693 22,170
At 31 March 2021 6,663 21,693 28,356
DEPRECIATION
At 1 April 2020 4,650 - 4,650
Charge for year 722 4,519 5,241
At 31 March 2021 5,372 4,519 9,891
NET BOOK VALUE
At 31 March 2021 1,291 17,174 18,465
At 31 March 2020 1,536 - 1,536

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 39,792 18,240
Other debtors 22,536 16,944
62,328 35,184

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 30,588 28,150
Other creditors 340 392
30,928 28,542

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other debtors is an amount of £22,416 (2020 £16,844) due from the director of the company. Interest has been charged at the official rate.

Page 5