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Registered Number: 08056895
England and Wales

 

 

 

HPL PROPERTIES NO.2 LIMITED


Micro-entity Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   7,195      6,316 
Current assets 70,237      60,783   
Creditors: amount falling due within one year (20,292)     (10,486)  
Net current assets   49,945      50,297 
Total assets less current liabilities   57,140      56,613 
Net assets   57,140      56,613 
 

         
Capital and reserves   57,140      56,613 
 
NOTES TO THE ACCOUNTS

General Information
HPL PROPERTIES NO.2 LIMITED is a private company, limited by shares , registered in England and Wales , registration number 08056895 , registration address 17 Old Courts Road, Brigg, North Lincolnshire, DN20 8JD.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10 years Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 6,707        6,707 
Additions   1,433    257    1,690 
Disposals      
At 31 December 2023 6,707    1,433    257    8,397 
Depreciation
At 01 January 2023 391        391 
Charge for year 671    127    13    811 
On disposals      
At 31 December 2023 1,062    127    13    1,202 
Net book values
Closing balance as at 31 December 2023 5,645    1,306    244    7,195 
Opening balance as at 01 January 2023 6,316        6,316 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 December 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 September 2024 and were signed by:


--------------------------------
TD Lince
Director
1