Registered number
10202250
HPJ HOLDING LTD
Micro Entity Accounts
31 May 2023
HPJ HOLDING LTD
Registered number: 10202250
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 540,764 540,890
Current assets 16,163 15,152
16,163 15,152
Creditors: amounts falling due within one year (154,368) (158,868)
Net current liabilities (138,205) (143,716)
Total assets less current liabilities 402,559 397,174
Creditors: amounts falling due after more than one year (417,470) (417,490)
Net liabilities (14,911) (20,316)
Capital and reserves (14,911) (20,316)
Number Number
Average number of employees 0 0
Loans totalling £417,490 (shown in creditors falling due after more than one year) are secured
The company is a private company limited by shares and incorporated in England. Its registered office is Flat C, 7 The Avenue, Hatch End, Pinner HA5 4EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hiran Joshi
Director
Approved by the board on 10 February 2024
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