HLHP ORIENTAL FOOD LIMITED

Company Registration Number:
11026146 (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 ORIENTAL FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

HLHP ORIENTAL FOOD LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 888,633 1,033,887
Total fixed assets: 888,633 1,033,887
Current assets
Stocks: 244,866 89,473
Debtors:   1,003,148 1,009,415
Cash at bank and in hand: 1,288,589 972,687
Total current assets: 2,536,603 2,071,575
Creditors: amounts falling due within one year:   (636,409) (960,189)
Net current assets (liabilities): 1,900,194 1,111,386
Total assets less current liabilities: 2,788,827 2,145,273
Creditors: amounts falling due after more than one year:   (1,839,399) (2,035,993)
Total net assets (liabilities): 949,428 109,280
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 849,428 9,280
Shareholders funds: 949,428 109,280

The notes form part of these financial statements

HLHP ORIENTAL FOOD 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 ORIENTAL FOOD 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 ORIENTAL FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 56 46

HLHP ORIENTAL FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 1,263,687
Additions 2,169
At 31 December 2022 1,265,856
Depreciation
At 01 January 2022 229,800
Charge for year 147,423
At 31 December 2022 377,223
Net book value
At 31 December 2022 888,633
At 31 December 2021 1,033,887