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REGISTERED NUMBER: 06704195 (England and Wales)


















HPBC Consulting Limited

Unaudited Financial Statements

for the Year Ended 30 September 2023






HPBC Consulting Limited (Registered number: 06704195)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HPBC Consulting Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr N Brewer





REGISTERED OFFICE: Delta 606
Delta Business Park
Welton Road
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 06704195 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

HPBC Consulting Limited (Registered number: 06704195)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 72,109 72,109

CREDITORS
Amounts falling due within one year 5 (1,273 ) (811 )
NET CURRENT ASSETS 70,836 71,298
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,836

71,298

CREDITORS
Amounts falling due after more than one
year

6

(13

)

-
NET ASSETS 70,823 71,298

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 70,723 71,198
SHAREHOLDERS' FUNDS 70,823 71,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





Mr N Brewer - Director


HPBC Consulting Limited (Registered number: 06704195)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

HPBC Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 72,109 72,109

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,273 811

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Trade creditors 13 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

A loan has been made to another company of which Mr N Brewer is a director. At 30th September 2023 the loan value is £72,010.00.