Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity11 09766724 2023-01-01 2023-12-31 09766724 2022-01-01 2022-12-31 09766724 2023-12-31 09766724 2022-12-31 09766724 c:Director1 2023-01-01 2023-12-31 09766724 c:RegisteredOffice 2023-01-01 2023-12-31 09766724 d:CurrentFinancialInstruments 2023-12-31 09766724 d:CurrentFinancialInstruments 2022-12-31 09766724 d:Non-currentFinancialInstruments 2023-12-31 09766724 d:Non-currentFinancialInstruments 2022-12-31 09766724 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09766724 c:FullAccounts 2023-01-01 2023-12-31 09766724 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09766724 c:Micro-entities 2023-01-01 2023-12-31 09766724 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 09766724









THE HEALTHY PROTEIN CO LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
THE HEALTHY PROTEIN CO LTD.
 
 
COMPANY INFORMATION


Director
R Rozenson 




Registered number
09766724



Registered office
International House
64 Nile Street

London

England

N1 7SR




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
THE HEALTHY PROTEIN CO LTD.
 

CONTENTS



Page
Balance sheet
1 - 2


 
THE HEALTHY PROTEIN CO LTD.
REGISTERED NUMBER: 09766724

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2,422
455

Current assets
349,773
193,335

Creditors: amounts falling due within one year
(335,949)
(196,763)

Net current assets/(liabilities)
 
 
13,824
 
 
(3,428)

Total assets less current liabilities
16,246
(2,973)

Creditors: amounts falling due after more than one year
(34,312)
(54,306)


Net liabilities
(18,066)
(57,279)



Capital and reserves
(18,066)
(57,279)


Page 1

 
THE HEALTHY PROTEIN CO LTD.
REGISTERED NUMBER: 09766724
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The Healthy Protein Co Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 09766724. The registered office address is International House, 64 Nile Street, London, England, N1 7SR.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

During the year, advances were made to the director totalling £10,386 (2022: £10,000). There were repayments totalling £10,386 (2022: £10,000). Interest was charged at the official rate.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2024.




R Rozenson
Director

 
Page 2