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COMPANY REGISTRATION NUMBER: 06745189
HPK Limited
Filleted Unaudited Financial Statements
31 January 2023
HPK Limited
Financial Statements
Year ended 31 January 2023
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
HPK Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of HPK Limited
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HPK Limited for the year ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
10 November 2023
HPK Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
-
1,252
----
-------
Current assets
82,207
103,946
Prepayments and accrued income
-
677
--------
---------
82,207
104,623
Creditors: amounts falling due within one year
7,714
19,032
--------
---------
Net current assets
74,493
85,591
--------
--------
Total assets less current liabilities
74,493
86,843
Accruals and deferred income
1,500
15,450
--------
--------
72,993
71,393
--------
--------
Capital and reserves
72,993
71,393
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year, the company continued to advance monies to Mr H P Kirkham, a director of the company. The amount owed to the company at the yearend totalled £ 6,882 (2022: £2,905). The advances are interest free and repayable on demand.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mrs M E Kirkham
Director
Company registration number: 06745189
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP, UK.