Registered number
03812074
H.P.E. CONSTRUCTION LIMITED
Filleted Accounts
31 July 2023
H.P.E. CONSTRUCTION LIMITED
Registered number: 03812074
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 43,532 74,549
Current assets 121,646 103,760
Prepayments and accrued income 6,963 5,067
128,609 108,827
Creditors: amounts falling due within one year (52,763) (82,435)
Net current assets 75,846 26,392
Total assets less current liabilities 119,378 100,941
Provisions for liabilities (324) (324)
Accruals and deferred income (1,000) (1,000)
Net assets 118,054 99,617
Capital and reserves 118,054 99,617
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Engine Shed, Station Road, Armathwaite, Cumbria, CA4 9PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. P. Hodgson
Director
Approved by the board on 25 October 2023
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