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Company Registration No. 8854525 (England and Wales)
Huppenstop Limited Unaudited accounts for the year ended 31 January 2023
Huppenstop Limited Unaudited accounts Contents
Page
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Huppenstop Limited Company Information for the year ended 31 January 2023
Director
Mr Robert Upton
Company Number
8854525 (England and Wales)
Registered Office
Marsden, Brook Lane Shaldon Teignmouth Devon TQ14 0HL
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Huppenstop Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
297 
Current assets
Debtors
69 
218 
Cash at bank and in hand
3,484 
12,511 
3,553 
12,729 
Creditors: amounts falling due within one year
(4,049)
(11,426)
Net current (liabilities)/assets
(496)
1,303 
Net (liabilities)/assets
(496)
1,600 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(497)
1,599 
Shareholders' funds
(496)
1,600 
For the year ending 31 January 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 2 October 2023 and were signed on its behalf by
Mr Robert Upton Director Company Registration No. 8854525
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Huppenstop Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Huppenstop Limited is a private company, limited by shares, registered in England and Wales, registration number 8854525. The registered office is Marsden, Brook Lane, Shaldon, Teignmouth, Devon, TQ14 0HL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
5,476 
9,833 
15,309 
At 31 January 2023
5,476 
9,833 
15,309 
Depreciation
At 1 February 2022
5,476 
9,536 
15,012 
Charge for the year
- 
297 
297 
At 31 January 2023
5,476 
9,833 
15,309 
Net book value
At 31 January 2023
- 
- 
- 
At 31 January 2022
- 
297 
297 
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Huppenstop Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
69 
218 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13 
13 
Taxes and social security
(422)
683 
Loans from directors
3,958 
5,230 
Accruals
500 
5,500 
4,049 
11,426 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
The ultimate controlling party is Mr Robert Upton. Mr Upton is the sole director and 100% shareholder of the company.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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