HDP MEDICAL SUPPLIES LTD

Company Registration Number:
09955836 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HDP MEDICAL SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HDP MEDICAL SUPPLIES LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Rothley House
Unit 1, Rothley House
Coalville Business Park
Coalville
GBR
LE67 3NR
Company Registration Number: 09955836 (England and Wales)

HDP MEDICAL SUPPLIES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 12,299 15,684
Total fixed assets: 12,299 15,684
Current assets
Stocks: 102,707 108,954
Debtors: 4,706 3,941
Cash at bank and in hand: 19,828 30,170
Total current assets: 127,241 143,065
Creditors: amounts falling due within one year: ( 62,038 ) ( 75,585 )
Net current assets (liabilities): 65,203 67,480
Total assets less current liabilities: 77,502 83,164
Total net assets (liabilities): 77,502 83,164

The notes form part of these financial statements

HDP MEDICAL SUPPLIES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 77,500 83,162
Shareholders funds: 77,502 83,164

For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Hazel Poulton
Status: Director

The notes form part of these financial statements

HDP MEDICAL SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HDP MEDICAL SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HDP MEDICAL SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HDP MEDICAL SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 15,684
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 15,684
Depreciation
At 01 February 2023 0
Charge for year 3,385
On disposals -
Other adjustments -
At 31 January 2024 3,385
Net book value
At 31 January 2024 12,299
At 31 January 2023 15,684