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Registered number: 13173646

HPK Group Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

HPK Group Ltd

Registered Number: 13173646
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets452,495459,601
Current assets190,51263,653
Creditors: amounts falling due within one year(624,359)(516,787)
Net Current Liabilities(433,847)(453,134)
Total assets less current liabilities18,6486,467
Accruals and deferred income576599
Net Assets18,0725,868
Capital and reserves18,0725,868
Directors' benefits: advances, credits and guarantees
As at 28/02/2023 - Balance due to the Director 1: £201,250
As at 28/02/2023 - Balance due to the Director 2: £108,800
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13173646. Registered office Unit 17 25 Orbital Business Park, Dwight Road, Watford, WD18 9DA, United Kingdom
For the year ending 28/02/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/10/2023 and signed on their behalf by
.............................
Habibur Rehman Khan
Director