1 July 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP062838162023-07-012024-06-30062838162024-06-30062838162022-07-012023-06-30062838162023-06-3006283816core:WithinOneYear2024-06-3006283816core:WithinOneYear2023-06-3006283816bus:RegisteredOffice2023-07-012024-06-3006283816bus:Director12023-07-012024-06-300628381612023-07-012024-06-3006283816countries:EnglandWales2023-07-012024-06-3006283816bus:AuditExemptWithAccountantsReport2023-07-012024-06-3006283816bus:PrivateLimitedCompanyLtd2023-07-012024-06-3006283816bus:Micro-entities2023-07-012024-06-3006283816bus:FullAccounts2023-07-012024-06-30
Company registration number:
06283816
HP Decor Limited
Unaudited Financial Statements for the year ended
30 June 2024
HP Decor Limited
Income Statement
Year ended
30 June 2024
20242023
££
Turnover
55,424
 
45,858
 
Cost of raw materials and consumables
(7,452
)
(7,497
)
Staff costs
(23,488
)
(9,620
)
Depreciation and other amounts written off assets
(660
)
(833
)
Other charges
(9,021
)
(12,219
)
Tax
(2,938
)
(3,060
)
Profit
11,865
 
12,629
 
HP Decor Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
2,719
 
3,379
 
   
Current assets
1,732
 
6,374
 
Creditors: amounts falling due within one year
(3,538
)
(3,705
)
Net current (liabilities)/assets
(1,806
)
2,669
 
Total assets less current liabilities
913
 
6,048
 
   
Capital and reserves
913
 
6,048
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Balfour Road
,
Linden Gloucester
,
Gloucestershire
,
GL1 5QG
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Director's advances, credit and guarantees

Included within the above debtors are the following loans to directors as at 30 June 2024
Mr W McGowan £1,584
The above loans are unsecured, interest free and repayable on demand.
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.
Director's 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 director acknowledges 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.
These financial statements were approved by the
board of directors
and authorised for issue on
14 March 2025
, and are signed on behalf of the board by:
Mr W McGowan
Director
Company registration number:
06283816