HBDPJD LTD

Company Registration Number:
12061316 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HBDPJD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HBDPJD LTD

Company Information

for the Period Ended 30 June 2023




Director: Harrison Webber
Registered office: Penllyn Castle
Penllyn Castle
Penllyn
Cowbridge
GB-WLS
CF71 7RQ
Company Registration Number: 12061316 (England and Wales)

HBDPJD LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Harrison Webber

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Harrison Webber
Status: Director

HBDPJD LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 35,489 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 36,000 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 511 ) -

HBDPJD LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 5,500 5,500
Current assets: 5,500 5,500
Net current assets (liabilities): 5,500 5,500
Total assets less current liabilities: 11,000 11,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 11,000 11,000
Capital and reserves: 11,000 11,000

HBDPJD LTD

Balance sheet continued

For the year ending 30 June 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Harrison Webber
Status: Director

The notes form part of these financial statements

HBDPJD LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

HBDPJD LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No