HN Partners Ltd - Accounts

HN Partners Ltd - Accounts

HN PARTNERS LTD - Company Information

Print Friendly Version

2021-10-01 2022-09-30 false No description of principal activity Capium Accounts Production 1.1 11548261 bus:FullAccounts 2021-10-01 2022-09-30 11548261 bus:Micro-entities 2021-10-01 2022-09-30 11548261 bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 11548261 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 11548261 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 11548261 2021-10-01 2022-09-30 11548261 2022-09-30 11548261 bus:RegisteredOffice 2021-10-01 2022-09-30 11548261 core:WithinOneYear 2022-09-30 11548261 core:AfterOneYear 2022-09-30 11548261 bus:Director1 2021-10-01 2022-09-30 11548261 bus:Director1 2022-09-30 11548261 bus:Director1 2020-10-01 2021-09-30 11548261 2020-10-01 11548261 bus:CompanySecretary1 2021-10-01 2022-09-30 11548261 bus:LeadAgentIfApplicable 2021-10-01 2022-09-30 11548261 2020-10-01 2021-09-30 11548261 2021-09-30 11548261 core:WithinOneYear 2021-09-30 11548261 core:AfterOneYear 2021-09-30 11548261 bus:EntityAccountantsOrAuditors 2020-10-01 2021-09-30 11548261 core:LandBuildings 2021-10-01 2022-09-30 11548261 core:LandBuildings 2022-09-30 11548261 core:LandBuildings 2021-09-30 11548261 core:FurnitureFittings 2021-10-01 2022-09-30 11548261 core:FurnitureFittings 2022-09-30 11548261 core:FurnitureFittings 2021-09-30 11548261 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 11548261 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-09-30 11548261 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 11548261 core:CostValuation core:Non-currentFinancialInstruments 2021-09-30 11548261 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-09-30 11548261 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 11548261 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 11548261 core:Non-currentFinancialInstruments 2022-09-30 11548261 core:Non-currentFinancialInstruments 2021-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11548261
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2022

for

HN PARTNERS LTD

HN Partners Ltd
Contents Page
For the year ended 30 September 2022
Director Mr N Patel
Registered Number 11548261
Registered Office 100 Camley Street
Flat 26
London
N1C 4PF
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield Business Park
Hatfield
AL10 9EW
1
  2022   2021
    £ £   £ £
Fixed assets   512,082      513,193 
Current assets 8,140      45,890   
Creditors: amount falling due within one year (224,216)     (269,493)  
Net current liabilities   (216,076)     (223,603)
Total assets less current liabilities   296,006      289,590 
Creditors: amount falling due after more than one year   (306,748)     (309,796)
Provisions for liabilities   (5,214)     (5,214)
Net liabilities   (15,956)     (25,420)
 

         
Capital and reserves   (15,956)     (25,420)
 
NOTES TO THE ACCOUNTS

General Information
HN Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 11548261, registration address 100 Camley Street, Flat 26, London, N1C 4PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 30 September 2022 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 June 2023 and were signed by:


--------------------------------
Mr N Patel
Director
2