HPH Engineering Limited 09027115 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the supply of engineering services Digita Accounts Production Advanced 6.30.9574.0 true 09027115 2022-06-01 2023-05-31 09027115 2023-05-31 09027115 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09027115 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09027115 bus:Micro-entities 2022-06-01 2023-05-31 09027115 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09027115 bus:FullAccounts 2022-06-01 2023-05-31 09027115 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09027115 bus:RegisteredOffice 2022-06-01 2023-05-31 09027115 bus:Director1 2022-06-01 2023-05-31 09027115 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09027115 countries:England 2022-06-01 2023-05-31 09027115 2021-06-01 2022-05-31 09027115 2022-05-31 09027115 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09027115 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09027115

HPH Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

HPH Engineering Limited

(Registration number: 09027115)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

10,133

11,654

Current assets

50,101

49,866

Creditors: Amounts falling due within one year

(43,984)

(37,134)

Net current assets

6,117

12,732

Total assets less current liabilities

16,250

24,386

Creditors: Amounts falling due after more than one year

(6,410)

(7,575)

Accruals and deferred income

(226)

(226)

 

9,614

16,585

Capital and reserves

9,614

16,585

1

General information

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

The address of its registered office is:
111 North Park Brook Road
Callands
Warrington
WA5 9ST

These financial statements were authorised for issue by the Board on 9 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 directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mr Hugh Halpin
Director