Company Registration No. 13383140 (England and Wales)
HPPN LTD.
Unaudited accounts
for the year ended 31 May 2023
HPPN LTD.
Unaudited accounts
Contents
HPPN LTD.
Company Information
for the year ended 31 May 2023
Directors
David Mulligan
Kouros Roshanzamir
Richard Stowe
Alex Williams
Company Number
13383140 (England and Wales)
Registered Office
CS2 - THE COWSHED WAWENSMERE ROAD
WOOTTON WAWEN
HENLEY-IN-ARDEN
B95 6BP
ENGLAND
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
HPPN LTD.
Statement of financial position
as at 31 May 2023
Tangible assets
4,878
1,253
Cash at bank and in hand
332,731
224,543
Creditors: amounts falling due within one year
(211,792)
(156,986)
Net current assets
259,539
67,557
Total assets less current liabilities
264,417
68,810
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
263,489
68,571
Shareholders' funds
263,490
68,572
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Kouros Roshanzamir
Director
Company Registration No. 13383140
HPPN LTD.
Notes to the Accounts
for the year ended 31 May 2023
HPPN LTD. is a private company, limited by shares, registered in England and Wales, registration number 13383140. The registered office is CS2 - THE COWSHED WAWENSMERE ROAD, WOOTTON WAWEN, HENLEY-IN-ARDEN, B95 6BP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
HPPN LTD.
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
93,056
66,830
Taxes and social security
79,029
16,073
Loans from directors
7,909
30,757
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
