T J Hyde Engineering Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08424995 (England and Wales)

T J HYDE ENGINEERING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

Page

Balance Sheet

1

to

2

Chartered Certified Accountants' Report

3

FIXED ASSETS

74,102

64,241

CURRENT ASSETS

102,572

89,248

CREDITORS

Amounts falling due within one year

(52,892

)

(42,995

)

NET CURRENT ASSETS

49,680

46,253

TOTAL ASSETS LESS CURRENT LIABILITIES

123,782

110,494

CREDITORS

Amounts falling due after more than one year

-

3,455

NET ASSETS

123,782

107,039

CAPITAL AND RESERVES

123,782

107,039

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

T J Hyde Engineering Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08424995

Registered office:

Unit 7

Hatton Gardens Industrial Estate

Kington

Herefordshire

HR5 3RB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 6 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and

31 March 2017:

2018

2017

£

£

Mr T J Hyde

Balance outstanding at start of year

16,508

-

Amounts advanced

21,789

26,250

Amounts repaid

(22,750

)

(9,742

)

Balance outstanding at end of year

15,547

16,508

These advances and credits were unsecured, repayable on demand with interest paid at the statutory rate. The

above amounts represent an aggregate summary of all the amounts advanced to the director.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 November 2018 and were signed by:

Mr T J Hyde - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the

Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of T J Hyde Engineering Ltd for the year ended 31 March 2018 which comprise the Profit and Loss

Account, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of T J Hyde Engineering Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of T J Hyde Engineering Ltd and state those matters that we have agreed to state to the director of T J Hyde Engineering Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that T J Hyde Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of T J Hyde Engineering Ltd. You consider that T J Hyde Engineering Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of T J Hyde Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Lockett & Co

Chartered Certified Accountants

Shelton House

Coningsby Street

Hereford

Herefordshire

HR1 2DY

23 November 2018