H.L.P.I. LIMITED

H.L.P.I. LIMITED

H.L.P.I. LIMITED - Company Information

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H.L.P.I. LIMITED

Company Registration Number:
05444926 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

H.L.P.I. LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Balance sheet
Notes

H.L.P.I. LIMITED

Balance sheet

As at 31 May 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 100,073 35,820
Investments:   0 0
Total fixed assets: 100,073 35,820
Current assets
Stocks: 1,650 1,650
Debtors:   158,685 75,729
Cash at bank and in hand: 393,048 387,039
Investments:   0 0
Total current assets: 553,383 464,418
Creditors: amounts falling due within one year:   (111,232) (114,701)
Net current assets (liabilities): 442,151 349,717
Total assets less current liabilities: 542,224 385,537
Creditors: amounts falling due after more than one year:   (35,619) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 506,605 385,537
Capital and reserves
Called up share capital: 99 99
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: (17,999) (17,999)
Profit and loss account: 524,505 403,437
Shareholders funds: 506,605 385,537

The notes form part of these financial statements

H.L.P.I. LIMITED

Balance sheet statements

For the year ending 31 May 2020 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 08 January 2021
and signed on behalf of the board by:

Name: John J Coles
Status: Director

The notes form part of these financial statements

H.L.P.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

H.L.P.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

2. Employees

2020 2019
Average number of employees during the period 6 5

H.L.P.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

3. Tangible Assets

Total
Cost £
At 01 June 2019 195,859
Additions 86,220
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2020 282,079
Depreciation
At 01 June 2019 160,039
Charge for year 21,967
On disposals 0
Other adjustments 0
At 31 May 2020 182,006
Net book value
At 31 May 2020 100,073
At 31 May 2019 35,820