HLHP BIRMINGHAM LIMITED

Company Registration Number:
11997320 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HLHP BIRMINGHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

HLHP BIRMINGHAM LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 102,422 113,802
Tangible assets: 4 772,315 839,382
Total fixed assets: 874,737 953,184
Current assets
Stocks: 23,089 18,329
Debtors:   80,553 69,310
Cash at bank and in hand: 277,108 88,199
Total current assets: 380,750 175,838
Creditors: amounts falling due within one year:   (1,502,244) (1,346,342)
Net current assets (liabilities): (1,121,494) (1,170,504)
Total assets less current liabilities: (246,757) (217,320)
Total net assets (liabilities): (246,757) (217,320)
Capital and reserves
Called up share capital: 200 200
Profit and loss account: (246,957) (217,520)
Shareholders funds: (246,757) (217,320)

The notes form part of these financial statements

HLHP BIRMINGHAM LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2023
and signed on behalf of the board by:

Name: Xin Li
Status: Director

The notes form part of these financial statements

HLHP BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HLHP BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 28 23

HLHP BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 113,802
At 31 December 2022 113,802
Amortisation
At 01 January 2022 0
Charge for year 11,380
At 31 December 2022 11,380
Net book value
At 31 December 2022 102,422
At 31 December 2021 113,802

HLHP BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 921,953
Additions 17,622
At 31 December 2022 939,575
Depreciation
At 01 January 2022 82,571
Charge for year 84,689
At 31 December 2022 167,260
Net book value
At 31 December 2022 772,315
At 31 December 2021 839,382