Company Registration No. 12668226 (England and Wales)
HIP2KNEE LTD
Unaudited accounts
for the year ended 31 March 2023
HIP2KNEE LTD
Unaudited accounts
Contents
HIP2KNEE LTD
Company Information
for the year ended 31 March 2023
Directors
Adeel Aqil
Naureen Qureshi
Company Number
12668226 (England and Wales)
Registered Office
34 PLATNAM GROVE
HUDDERSFIELD
HD2 2RH
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
HIP2KNEE LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
76,604
45,810
Creditors: amounts falling due within one year
(35,607)
(21,841)
Net current assets
40,997
30,792
Called up share capital
100
100
Profit and loss account
40,897
30,692
Shareholders' funds
40,997
30,792
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by
Adeel Aqil
Director
Company Registration No. 12668226
HIP2KNEE LTD
Notes to the Accounts
for the year ended 31 March 2023
HIP2KNEE LTD is a private company, limited by shares, registered in England and Wales, registration number 12668226. The registered office is 34 PLATNAM GROVE, HUDDERSFIELD, HD2 2RH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
32,643
20,328
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).