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REGISTERED NUMBER: 13082292 (England and Wales)


Financial Statements for the Year Ended 29 February 2024

for

HDP Centre Ltd

HDP Centre Ltd (Registered number: 13082292)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HDP Centre Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr Emanuel Tritean
Mr Alfred Marku
Mr Davinder Singh Dhillon





REGISTERED OFFICE: Unit 12 East Park Trading Estate
Hickman Avenue
Wolverhampton
West Midlands
WV1 2XF





REGISTERED NUMBER: 13082292 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

HDP Centre Ltd (Registered number: 13082292)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 43,407 19,905

CURRENT ASSETS
Inventories 132,425 106,497
Debtors 5 8,846 27,205
Cash at bank and in hand 4,870 9,868
146,141 143,570
CREDITORS
Amounts falling due within one year 6 59,531 70,873
NET CURRENT ASSETS 86,610 72,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,017

92,602

CREDITORS
Amounts falling due after more than one
year

7

20,599

-
NET ASSETS 109,418 92,602

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 109,318 92,502
SHAREHOLDERS' FUNDS 109,418 92,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HDP Centre Ltd (Registered number: 13082292)

Statement of Financial Position - continued
29 February 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





Mr Emanuel Tritean - Director


HDP Centre Ltd (Registered number: 13082292)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

HDP Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

HDP Centre Ltd (Registered number: 13082292)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2023 24,366
Additions 31,163
At 29 February 2024 55,529
DEPRECIATION
At 1 March 2023 4,461
Charge for year 7,661
At 29 February 2024 12,122
NET BOOK VALUE
At 29 February 2024 43,407
At 28 February 2023 19,905

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 4,848 18,487
Other debtors 3,998 8,718
8,846 27,205

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 12,041 15,521
Taxation and social security - 8,849
Other creditors 47,490 46,503
59,531 70,873

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 20,599 -

HDP Centre Ltd (Registered number: 13082292)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1 100 100