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Company Registration No. 06441551 (England and Wales)
HRHP Ltd Unaudited accounts for the year ended 31 January 2023
HRHP Ltd Unaudited accounts Contents
Page
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HRHP Ltd Company Information for the year ended 31 January 2023
Director
Auni Bhaiji
Company Number
06441551 (England and Wales)
Registered Office
12 Claro Court Business Centre Harrogate North Yorkshire HG1 4BA
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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HRHP Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
205 
664 
Creditors: amounts falling due within one year
1,675 
2,102 
Net current assets
1,880 
2,766 
Net assets
1,880 
2,766 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,680 
2,566 
Shareholders' funds
1,880 
2,766 
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 27 October 2023 and were signed on its behalf by
Auni Bhaiji Director Company Registration No. 06441551
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HRHP Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
HRHP Ltd is a private company, limited by shares, registered in England and Wales, registration number 06441551. The registered office is 12 Claro Court Business Centre, Harrogate, North Yorkshire, HG1 4BA.
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.
Turnover
Turnover represents net invoiced sale of goods, excluding value added tax.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4 
1,812 
Taxes and social security
3,886 
3,886 
Loans from directors
(6,315)
(8,550)
Accruals
750 
750 
(1,675)
(2,102)
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Equity shares of £1 each
100 
100 
200 
200 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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