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REGISTERED NUMBER: 05918429 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

HLP CLEAR PACKAGING PRODUCTS (UK)
LIMITED

HLP CLEAR PACKAGING PRODUCTS (UK)
LIMITED (REGISTERED NUMBER: 05918429)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HLP CLEAR PACKAGING PRODUCTS (UK)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr L Chan





REGISTERED OFFICE: Granville Hall
Granville Road
Leicester
Leicestershire
LE1 7RU





REGISTERED NUMBER: 05918429 (England and Wales)

HLP CLEAR PACKAGING PRODUCTS (UK)
LIMITED (REGISTERED NUMBER: 05918429)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 195,353 198,156
Cash at bank and in hand 3,724 63,250
199,077 261,406
CREDITORS
Amounts falling due within one year 5 5,701 17,702
NET CURRENT ASSETS 193,376 243,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,376

243,704

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 193,276 243,604
SHAREHOLDERS' FUNDS 193,376 243,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





Mr L Chan - Director


HLP CLEAR PACKAGING PRODUCTS (UK)
LIMITED (REGISTERED NUMBER: 05918429)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Hlp Clear Packaging Products (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The company is a UK sales agent and seller of products (medical fields). Throughout the period, the company recharges all expenses incurred as sales agents.

Taxation
Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 195,353 198,156

HLP CLEAR PACKAGING PRODUCTS (UK)
LIMITED (REGISTERED NUMBER: 05918429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 11,718
Other creditors 5,701 5,984
5,701 17,702

6. RELATED PARTY DISCLOSURES

During the year sales of £Nil (2022: £176,000) were made to Hip Lik Packaging Products Ltd.

At the balance sheet date £191,299 (2022: £193,416) was owed from this company.

Hip Lik Packaging Products Ltd is a company registered in Hong Kong with owners of the same family as that of the UK company.