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Registration number: 13732753

HJP Property Management Limited

Annual Report and Unaudited Financial Statements

for the Period from 9 November 2021 to 31 March 2023

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Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Director

Mr Michael James Patrick Pimbley

Registered office

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Lancashire
PR2 3LF

Bankers

NatWest Bank Plc
Southport Branch
130 Lord St
Southport
Merseyside
PR9 0AB

Accountants

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

(Registration number: 13732753)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

627

Current assets

37,510

Creditors: Amounts falling due within one year

(14,434)

Net current assets

23,076

Total assets less current liabilities

23,703

Provisions for liabilities

(119)

Accruals and deferred income

(900)

 

22,684

Capital and reserves

22,684

 

(Registration number: 13732753)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Lancashire
PR2 3LF
United Kingdom

These financial statements were authorised for issue by the director on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 13732753)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2023
 

.........................................
Mr Michael James Patrick Pimbley
Director