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Company Registration No. 13101010 (England and Wales)
HLLH LTD Unaudited accounts for the year ended 31 December 2022
HLLH LTD Unaudited accounts Contents
Page
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HLLH LTD Company Information for the year ended 31 December 2022
Director
Lina Al-Sawaf
Company Number
13101010 (England and Wales)
Registered Office
J O Hunter House 409 Bradford Road Huddersfield HD2 2RB England
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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HLLH LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
62,953 
96,220 
Current assets
Debtors
116,360 
34,346 
Cash at bank and in hand
1,062 
1,062 
117,422 
35,408 
Creditors: amounts falling due within one year
(173,353)
(122,999)
Net current liabilities
(55,931)
(87,591)
Net assets
7,022 
8,629 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,020 
8,627 
Shareholders' funds
7,022 
8,629 
For the year ending 31 December 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 November 2023 and were signed on its behalf by
Lina Al-Sawaf Director Company Registration No. 13101010
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HLLH LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
HLLH LTD is a private company, limited by shares, registered in England and Wales, registration number 13101010. The registered office is J O Hunter House, 409 Bradford Road, Huddersfield, HD2 2RB, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
4
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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