4 false false false false false false false false false false true false false true false true true No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08950571 2022-07-01 2023-06-30 08950571 2023-06-30 08950571 2022-06-30 08950571 2021-07-01 2022-06-30 08950571 2022-06-30 08950571 2021-06-30 08950571 bus:Director1 2022-07-01 2023-06-30 08950571 core:WithinOneYear 2023-06-30 08950571 core:WithinOneYear 2022-06-30 08950571 core:AfterOneYear 2023-06-30 08950571 core:AfterOneYear 2022-06-30 08950571 bus:Micro-entities 2022-07-01 2023-06-30 08950571 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08950571 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08950571 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08950571 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 08950571
HP OSALOR'S LIMITED
Filleted Unaudited Financial Statements
30 June 2023
HP OSALOR'S LIMITED
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
1,208
1,611
------
------
Current assets
21,564
30,004
Creditors: amounts falling due within one year
37,718
59,675
--------
--------
Net current liabilities
16,154
29,671
--------
--------
Total assets less current liabilities
( 14,946)
( 28,060)
Creditors: amounts falling due after more than one year
26,616
33,218
--------
--------
(41,562)
(61,278)
--------
--------
Capital and reserves
( 41,562)
( 61,278)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
There were no advances to, or credits from the directors other than drawings on account of salaries.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2023 , and are signed on behalf of the board by:
Mr H Koranteng
Director
Company registration number: 08950571
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Greenwich Quay, Clarence Road, London, SE8 3EY.