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Company Registration No. 14305274 (England and Wales)
Great Hp2 Wholesale Ltd Unaudited accounts for the period from 18 August 2022 to 31 August 2023
Great Hp2 Wholesale Ltd Unaudited accounts Contents
Page
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Great Hp2 Wholesale Ltd Company Information for the period from 18 August 2022 to 31 August 2023
Director
ABID MEHMOOD
Company Number
14305274 (England and Wales)
Registered Office
7 Hind Street Bradford BD8 8EN England
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Great Hp2 Wholesale Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
90,000 
Current assets
Debtors
28,350 
Cash at bank and in hand
14,678 
43,028 
Creditors: amounts falling due within one year
(106,970)
Net current liabilities
(63,942)
Net assets
26,058 
Capital and reserves
Profit and loss account
26,058 
Shareholders' funds
26,058 
For the period ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2023 and were signed on its behalf by
ABID MEHMOOD Director Company Registration No. 14305274
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Great Hp2 Wholesale Ltd Notes to the Accounts for the period from 18 August 2022 to 31 August 2023
1
Statutory information
Great Hp2 Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 14305274. The registered office is 7 Hind Street, Bradford, BD8 8EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 18 August 2022
- 
Additions
100,000 
At 31 August 2023
100,000 
Depreciation
Charge for the period
10,000 
At 31 August 2023
10,000 
Net book value
At 31 August 2023
90,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
28,350 
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Great Hp2 Wholesale Ltd Notes to the Accounts for the period from 18 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
78,154 
Trade creditors
28,816 
106,970 
7
Average number of employees
During the period the average number of employees was 3.
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