Company Registration No. 09794162 (England and Wales)
HPR Design Ltd
Unaudited accounts
for the year ended 30 September 2020
HPR Design Ltd
Unaudited accounts
Contents
HPR Design Ltd
Company Information
for the year ended 30 September 2020
Company Number
09794162 (England and Wales)
Registered Office
Flat 12 King Edward Court
62 Christchurch Road
Bournemouth
BH1 3PF
Accountants
Ann Herring CTA, MAAT
Office 4 The Exchange
Old Market Hill
Sturminster Newton
Dorset
DT10 1FH
HPR Design Ltd
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
15,581
10,387
Creditors: amounts falling due within one year
(5,468)
(8,643)
Net current assets
17,626
9,426
Called up share capital
100
100
Profit and loss account
17,526
9,326
Shareholders' funds
17,626
9,426
For the year ending 30 September 2020 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 director acknowledges his 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 and authorised for issue on 2 November 2020 and were signed on its behalf by
Benjamin Harper
Director
Company Registration No. 09794162
HPR Design Ltd
Notes to the Accounts
for the year ended 30 September 2020
HPR Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09794162. The registered office is Flat 12 King Edward Court, 62 Christchurch Road, Bournemouth, BH1 3PF.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Work in progress
7,513
7,682
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
4,650
5,701
Loans from directors
440
2,579
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).