Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31No description of principal activity2022-02-01false11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08362579 2022-02-01 2023-01-31 08362579 2021-02-01 2022-01-31 08362579 2023-01-31 08362579 2022-01-31 08362579 c:Director3 2022-02-01 2023-01-31 08362579 c:RegisteredOffice 2022-02-01 2023-01-31 08362579 d:CurrentFinancialInstruments 2023-01-31 08362579 d:CurrentFinancialInstruments 2022-01-31 08362579 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 08362579 c:FullAccounts 2022-02-01 2023-01-31 08362579 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08362579 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 08362579









HPJ PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
HPJ PROPERTIES LIMITED
 
 
COMPANY INFORMATION


Director
J Hogan 




Registered number
08362579



Registered office
18a/20 King Street

Maidenhead

Berkshire

SL6 1EF




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
HPJ PROPERTIES LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
HPJ PROPERTIES LIMITED
REGISTERED NUMBER: 08362579

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
736,072
746,472

Current assets
96
161

Creditors: amounts falling due within one year
(736,029)
(781,629)

Net current liabilities
 
 
(735,933)
 
 
(781,468)

Total assets less current liabilities
139
(34,996)


Net assets/(liabilities)
139
(34,996)



Capital and reserves
139
(34,996)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 October 2023.




J Hogan
Director

Page 1

 
HPJ PROPERTIES LIMITED
REGISTERED NUMBER: 08362579

1.


General information

HPJ Properties Limited is a private company limited by shares. The company is registered in England and Wales. The company's registered office is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF. The company's registration number is 08362579.


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
1
1

 
Page 2