HYDRASEEDERS_LIMITED - Accounts


Company registration number 00930090 (England and Wales)
HYDRASEEDERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
HYDRASEEDERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,358
11,992
Current assets
48,520
44,991
Creditors: amounts falling due within one year
(18,819)
(23,115)
Net current assets
29,701
21,876
Total assets less current liabilities
39,059
33,868
Creditors: amounts falling due after more than one year
(38,143)
(40,686)
Net assets/(liabilities)
916
(6,818)
Capital and reserves
916
(6,818)
HYDRASEEDERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year-end included within current assets is an amount of £15,106 owing to the company from the directors.

 

The amount incurs interest at 2% and is repayable upon demand.

2
Average employees

The average number of persons, including directors, employed by the company during the year was as follows: 3 (2021: 3).

Hydraseeders Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Horsley Lane, Coxbench, Derby, Derbyshire, DE21 5BH.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 26 September 2023
Mr J Naylor
Director
Company Registration Number 00930090
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