HQ PRO PAINTERS LIMITED

Company Registration Number:
11931820 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HQ PRO PAINTERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HQ PRO PAINTERS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Slavcho Ivanov Peevski
Registered office: 23
Warren Way
Edgware
England
HA8 5RB
Company Registration Number: 11931820 (England and Wales)

HQ PRO PAINTERS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was painting.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Slavcho Ivanov Peevski

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Slavcho Ivanov Peevski
Status: Director

HQ PRO PAINTERS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,890 5,963
Total fixed assets: 4,890 5,963
Current assets
Debtors: 5 850
Cash at bank and in hand: 26,001 16,430
Total current assets: 26,851 16,430
Creditors: amounts falling due within one year: 6 ( 5,454 ) ( 5,253 )
Net current assets (liabilities): 21,397 11,177
Total assets less current liabilities: 26,287 17,140
Total net assets (liabilities): 26,287 17,140

The notes form part of these financial statements

HQ PRO PAINTERS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,286 17,139
Shareholders funds: 26,287 17,140

For the year ending 30 April 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.

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 22 January 2025
And Signed On Behalf Of The Board By:

Name: Slavcho Ivanov Peevski
Status: Director

The notes form part of these financial statements

HQ PRO PAINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

HQ PRO PAINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HQ PRO PAINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HQ PRO PAINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 9,413 9,413
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 9,413 9,413
Depreciation
At 01 May 2023 3,450 3,450
Charge for year 1,073 1,073
On disposals - -
Other adjustments - -
At 30 April 2024 4,523 4,523
Net book value
At 30 April 2024 4,890 4,890
At 30 April 2023 5,963 5,963

HQ PRO PAINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 850
Total 850

HQ PRO PAINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 5,454 5,253
Total 5,454 5,253