Registered number
10992974
HP Fabrication Ltd
Unaudited Filleted Accounts
31 October 2024
HP Fabrication Ltd
Registered number: 10992974
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 40,146 36,366
Current assets 27,129 15,880
Prepayments and accrued income 622 543
27,751 16,423
Creditors: amounts falling due within one year (70,932) (42,136)
Net current liabilities (43,181) (25,713)
Total assets less current liabilities (3,035) 10,653
Accruals and deferred income (1,730) (1,650)
Net (liabilities)/assets (4,765) 9,003
Capital and reserves (4,765) 9,003
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-On-Sea, Essex, United Kingdom, SS9 1PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Partridge
Director
Approved by the board on 7 April 2025
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