HLHP BIRMINGHAM LIMITED

Company Registration Number:
11997320 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HLHP BIRMINGHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HLHP BIRMINGHAM LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 91,042 102,422
Tangible assets: 4 766,561 772,315
Total fixed assets: 857,603 874,737
Current assets
Stocks: 15,727 23,089
Debtors:   84,132 80,553
Cash at bank and in hand: 141,168 277,108
Total current assets: 241,027 380,750
Creditors: amounts falling due within one year:   (426,357) (442,244)
Net current assets (liabilities): (185,330) (61,494)
Total assets less current liabilities: 672,273 813,243
Creditors: amounts falling due after more than one year:   (1,060,000) (1,060,000)
Total net assets (liabilities): (387,727) (246,757)
Capital and reserves
Called up share capital: 200 200
Profit and loss account: (387,927) (246,957)
Shareholders funds: (387,727) (246,757)

The notes form part of these financial statements

HLHP BIRMINGHAM LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2024
and signed on behalf of the board by:

Name: Xin Li
Status: Director

The notes form part of these financial statements

HLHP BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

HLHP BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 28 28

HLHP BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 113,802
At 31 December 2023 113,802
Amortisation
At 01 January 2023 11,380
Charge for year 11,380
At 31 December 2023 22,760
Net book value
At 31 December 2023 91,042
At 31 December 2022 102,422

HLHP BIRMINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 939,575
Additions 86,425
At 31 December 2023 1,026,000
Depreciation
At 01 January 2023 167,260
Charge for year 92,179
At 31 December 2023 259,439
Net book value
At 31 December 2023 766,561
At 31 December 2022 772,315