IRIS Accounts Production v23.1.5.20 06045705 director 1.2.22 31.1.23 31.1.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060457052022-01-31060457052023-01-31060457052022-02-012023-01-31060457052021-01-31060457052021-02-012022-01-31060457052022-01-3106045705ns16:EnglandWales2022-02-012023-01-3106045705ns15:PoundSterling2022-02-012023-01-3106045705ns11:Director12022-02-012023-01-3106045705ns11:PrivateLimitedCompanyLtd2022-02-012023-01-3106045705ns11:SmallEntities2022-02-012023-01-3106045705ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-3106045705ns11:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3106045705ns11:SmallCompaniesRegimeForAccounts2022-02-012023-01-3106045705ns11:FullAccounts2022-02-012023-01-3106045705ns11:OrdinaryShareClass12022-02-012023-01-3106045705ns11:CompanySecretary12022-02-012023-01-3106045705ns11:RegisteredOffice2022-02-012023-01-3106045705ns6:CurrentFinancialInstruments2023-01-3106045705ns6:CurrentFinancialInstruments2022-01-3106045705ns6:ShareCapital2023-01-3106045705ns6:ShareCapital2022-01-3106045705ns6:RetainedEarningsAccumulatedLosses2023-01-3106045705ns6:RetainedEarningsAccumulatedLosses2022-01-3106045705ns6:PlantMachinery2022-02-012023-01-3106045705ns6:FurnitureFittings2022-01-3106045705ns6:FurnitureFittings2022-02-012023-01-3106045705ns6:FurnitureFittings2023-01-3106045705ns6:FurnitureFittings2022-01-3106045705ns6:WithinOneYearns6:CurrentFinancialInstruments2023-01-3106045705ns6:WithinOneYearns6:CurrentFinancialInstruments2022-01-3106045705ns11:OrdinaryShareClass12023-01-3106045705ns6:RetainedEarningsAccumulatedLosses2022-01-3106045705ns6:RetainedEarningsAccumulatedLosses2022-02-012023-01-31
REGISTERED NUMBER: 06045705 (England and Wales)















Financial Statements for the Year Ended 31st January 2023

for

HBP Structural Consultants Limited

HBP Structural Consultants Limited (Registered number: 06045705)






Contents of the Financial Statements
for the Year Ended 31st January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HBP Structural Consultants Limited

Company Information
for the Year Ended 31st January 2023







DIRECTOR: Paul Michael Healey





SECRETARY: Linda Christine Healey





REGISTERED OFFICE: 63 Dale Street
Milnrow
Rochdale
OL16 3NJ





REGISTERED NUMBER: 06045705 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

HBP Structural Consultants Limited (Registered number: 06045705)

Balance Sheet
31st January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,376 1,690

CURRENT ASSETS
Stocks 5 84,300 63,270
Debtors 6 104,918 83,064
Cash at bank and in hand 126,467 177,360
315,685 323,694
CREDITORS
Amounts falling due within one year 7 75,352 69,436
NET CURRENT ASSETS 240,333 254,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

241,709

255,948

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 241,609 255,848
SHAREHOLDERS' FUNDS 241,709 255,948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th October 2023 and were signed by:




Paul Michael Healey - Director


HBP Structural Consultants Limited (Registered number: 06045705)

Notes to the Financial Statements
for the Year Ended 31st January 2023

1. STATUTORY INFORMATION

HBP Structural Consultants 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.

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.
Plant and machinery etc - 50% on cost and 15% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 8 ) .

HBP Structural Consultants Limited (Registered number: 06045705)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st February 2022 55,313
Additions 1,502
At 31st January 2023 56,815
DEPRECIATION
At 1st February 2022 53,623
Charge for year 1,816
At 31st January 2023 55,439
NET BOOK VALUE
At 31st January 2023 1,376
At 31st January 2022 1,690

5. STOCKS
31.1.23 31.1.22
£    £   
Work-in-progress 84,300 63,270

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 92,000 68,080
Other debtors 6,047 7,298
Prepayments 6,871 7,686
104,918 83,064

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 451 2,605
Corporation tax 18,722 15,834
Social security and other taxes 4,842 4,771
VAT 43,703 38,405
Other creditors - 123
Directors' loan accounts 924 989
Accrued expenses 6,710 6,709
75,352 69,436

HBP Structural Consultants Limited (Registered number: 06045705)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1st February 2022 255,848
Profit for the year 79,761
Dividends (94,000 )
At 31st January 2023 241,609

10. ULTIMATE CONTROLLING PARTY

The controlling party is Paul Michael Healey.