Registered number
10792163
HP1 Retail Limited
Filleted Accounts
31 May 2024
HP1 Retail Limited
Registered number: 10792163
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 156,265 131,661
Current assets 75,299 68,676
Creditors: amounts falling due within one year (161,927) (116,225)
Net current liabilities (86,628) (47,549)
Total assets less current liabilities 69,637 84,112
Creditors: amounts falling due after more than one year (60,850) (63,352)
Accruals and deferred income (1,216) (6,008)
Net assets 7,571 14,752
Capital and reserves 7,571 14,752
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 23-25 Down Way, Northolt, UB5 9PG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
M S Madan
Director
Approved by the board on 28 October 2024
HP1 Retail Limited 10792163 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 M S Madan No description of principal activity 10792163 2022-06-01 2023-05-31 10792163 core:WithinOneYear 2023-05-31 10792163 core:AfterOneYear 2023-05-31 10792163 2023-06-01 2024-05-31 10792163 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10792163 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10792163 countries:England 2023-06-01 2024-05-31 10792163 bus:Director40 2023-06-01 2024-05-31 10792163 bus:Micro-entities 2023-06-01 2024-05-31 10792163 bus:FilletedAccounts 2023-06-01 2024-05-31 10792163 2024-05-31 10792163 core:WithinOneYear 2024-05-31 10792163 core:AfterOneYear 2024-05-31 10792163 2023-05-31 iso4217:GBP xbrli:pure