NC Hydro Limited - Period Ending 2023-03-31

NC Hydro Limited

Contents

Company Information	1
Balance Sheet	2 to 4

NC Hydro Limited

Company Information

Director

N I Croughton

Registered office

Suite 3, 1 - 3 Warren Court Park Road Crowborough East Sussex TN6 2QX

Accountants

Redshield Business Solutions Limited Chartered Accountants Suite 3, 1 - 3 Warren Court Park Road Crowborough East Sussex TN6 2QX

NC Hydro Limited

(Registration number: 09153466)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	284	379
Current assets	62,978	26,670
Creditors: Amounts falling due within one year	(50,319)	(10,820)
Net current assets	12,659	15,850
Total assets less current liabilities	12,943	16,229
Creditors: Amounts falling due after more than one year	(10,288)	(14,236)
Accruals and deferred income	(960)	(840)
	1,695	1,153
Capital and reserves	1,695	1,153

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX
England

These financial statements were authorised for issue by the director on 6 July 2023.

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 the director) during the year, was 1 (2022 - 1).

3	Related party transactions

During the year the director had a loan of £9,000 from the company. The loan was interest free and repaid in full after the year end.

NC Hydro Limited

(Registration number: 09153466)
Balance Sheet as at 31 March 2023 (continued)

3	Related party transactions (continued)

Transactions with the director

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
N I Croughton
Director's loan	9,000	4,500	(11,000)	2,500

2022	At 1 April 2021 £	Advances to director £	At 31 March 2022 £
N I Croughton
Director's loan	-	9,000	9,000

NC Hydro Limited

(Registration number: 09153466)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 6 July 2023
 

N I Croughton Director