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REGISTERED NUMBER: 11295661 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 April 2023

for

HJTP Ltd

HJTP Ltd (Registered number: 11295661)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


HJTP Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr A G Parker





REGISTERED OFFICE: 13 The Courtyard
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 11295661 (England and Wales)






Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
HJTP Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HJTP Ltd for the year ended 30 April 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of HJTP Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of HJTP Ltd and state those matters that we have agreed to state to the director of HJTP Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that HJTP Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of HJTP Ltd. You consider that HJTP Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of HJTP Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

David Murphy FCCA on behalf of Grenfell James Associates Limited








15 November 2023

HJTP Ltd (Registered number: 11295661)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,101 4,054

CURRENT ASSETS
Cash at bank 5,259 6,749

CREDITORS
Amounts falling due within one year 5 (4,103 ) (3,551 )
NET CURRENT ASSETS 1,156 3,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,257

7,252

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,157 7,152
5,257 7,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





Mr A G Parker - Director


HJTP Ltd (Registered number: 11295661)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

HJTP Ltd 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.

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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2022 6,823
Additions 1,375
At 30 April 2023 8,198
DEPRECIATION
At 1 May 2022 2,769
Charge for year 1,328
At 30 April 2023 4,097
NET BOOK VALUE
At 30 April 2023 4,101
At 30 April 2022 4,054

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Tax (715 ) (400 )
VAT 361 500
Directors' current accounts 4,457 3,451
4,103 3,551