Company Registration No. 15172679 (England and Wales)
35HPG Limited
Unaudited accounts
for the period from 28 September 2023 to 31 December 2023
35HPG Limited
Unaudited accounts
Contents
35HPG Limited
Company Information
for the period from 28 September 2023 to 31 December 2023
Director
Alexandra Naima Shamoon Ibgi
Company Number
15172679 (England and Wales)
Registered Office
20 Wenlock Road
London
N1 7GU
35HPG Limited
Statement of financial position
as at 31 December 2023
Called up share capital
57,933
Profit and loss account
(62)
Shareholders' funds
57,871
For the period ending 31 December 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 her 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 12 September 2024 and were signed on its behalf by
Alexandra Naima Shamoon Ibgi
Director
Company Registration No. 15172679
35HPG Limited
Notes to the Accounts
for the period from 28 September 2023 to 31 December 2023
35HPG Limited is a private company, limited by shares, registered in England and Wales, registration number 15172679. The registered office is 20 Wenlock Road, London, N1 7GU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 28 September 2023
-
Fair value adjustments
(62)
Valuation at 31 December 2023
57,870
Amounts falling due within one year
6
Average number of employees
During the period the average number of employees was 0.