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COMPANY REGISTRATION NUMBER: 10220378
HBP Properties Ltd
Filleted Unaudited Financial Statements
30 June 2024
HBP Properties Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
481,226
481,226
---------
---------
Current assets
20,749
20,065
Creditors: amounts falling due within one year
383,151
409,218
---------
---------
Net current liabilities
( 362,402)
( 389,153)
---------
---------
Total assets less current liabilities
118,824
92,073
Accruals and deferred income
500
500
---------
--------
118,324
91,573
---------
--------
Capital and reserves
118,324
91,573
---------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At 30 June 2024, company owed £374,468 (2023: £401,931) to the directors.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2023: 0).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Mr H Parmar
Mrs B Parmar
Director
Director
Company registration number: 10220378
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.