HYDE PARK CORPORATION LIMITED

Company Registration Number:
02571632 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HYDE PARK CORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HYDE PARK CORPORATION LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 20,079 20,239
Total fixed assets: 20,079 20,239
Current assets
Debtors:   72,824 62,387
Cash at bank and in hand: 118,573 345,517
Total current assets: 191,397 407,904
Creditors: amounts falling due within one year:   (126,387) (94,822)
Net current assets (liabilities): 65,010 313,082
Total assets less current liabilities: 85,089 333,321
Total net assets (liabilities): 85,089 333,321
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 85,087 333,319
Shareholders funds: 85,089 333,321

The notes form part of these financial statements

HYDE PARK CORPORATION LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: Mrs Patricia Durgheu
Status: Director

The notes form part of these financial statements

HYDE PARK CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HYDE PARK CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 1

HYDE PARK CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 93,368
Additions 5,113
At 31 December 2023 98,481
Depreciation
At 01 January 2023 73,129
Charge for year 5,273
At 31 December 2023 78,402
Net book value
At 31 December 2023 20,079
At 31 December 2022 20,239