2022-08-012023-07-312023-07-31falseSC601494HPP (LOANHEAD) 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HPP (LOANHEAD) LTD

Registered Number
SC601494
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2023

HPP (LOANHEAD) LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

CAMPBELL, Craig John
MCCONVILLE, Alan Malcolm
MCCONVILLE, Dionne

Registered Address

Unit 4 Bilston Glen Industrial Estate
Loanhead
EH20 9HN

Registered Number

SC601494 (Scotland)
HPP (LOANHEAD) LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3,4518,247
3,4518,247
Current assets
Debtors513,762476,706
Cash at bank and on hand33,91217,470
547,674494,176
Creditors amounts falling due within one year(324,734)(306,690)
Net current assets (liabilities)222,940187,486
Total assets less current liabilities226,391195,733
Creditors amounts falling due after one year(30,000)(40,000)
Provisions for liabilities(85,843)(49,653)
Net assets110,548106,080
Capital and reserves
Called up share capital100100
Profit and loss account110,448105,980
Shareholders' funds110,548106,080
The financial statements were approved and authorised for issue by the Board of Directors on 12 April 2024, and are signed on its behalf by:
CAMPBELL, Craig John
Director
MCCONVILLE, Alan Malcolm
Director
MCCONVILLE, Dionne
Director

Registered Company No. SC601494
HPP (LOANHEAD) LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year88