IRIS Accounts Production v23.3.0.418 10911995 Board of Directors Board of Directors 1.2.22 31.1.23 31.1.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure109119952022-01-31109119952023-01-31109119952022-02-012023-01-31109119952021-01-31109119952021-02-012022-01-31109119952022-01-3110911995ns16:EnglandWales2022-02-012023-01-3110911995ns15:PoundSterling2022-02-012023-01-3110911995ns11:Director12022-02-012023-01-3110911995ns11:Director22022-02-012023-01-3110911995ns11:PrivateLimitedCompanyLtd2022-02-012023-01-3110911995ns11:SmallEntities2022-02-012023-01-3110911995ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-3110911995ns11:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3110911995ns11:SmallCompaniesRegimeForAccounts2022-02-012023-01-3110911995ns11:FullAccounts2022-02-012023-01-3110911995ns11:CompanySecretary12022-02-012023-01-3110911995ns11:RegisteredOffice2022-02-012023-01-3110911995ns6:CurrentFinancialInstruments2023-01-3110911995ns6:CurrentFinancialInstruments2022-01-3110911995ns6:Non-currentFinancialInstruments2023-01-3110911995ns6:Non-currentFinancialInstruments2022-01-3110911995ns6:ShareCapital2023-01-3110911995ns6:ShareCapital2022-01-3110911995ns6:RetainedEarningsAccumulatedLosses2023-01-3110911995ns6:RetainedEarningsAccumulatedLosses2022-01-3110911995ns6:PlantMachinery2022-01-3110911995ns6:PlantMachinery2022-02-012023-01-3110911995ns6:PlantMachinery2023-01-3110911995ns6:PlantMachinery2022-01-3110911995ns6:CostValuation2022-01-3110911995ns6:WithinOneYearns6:CurrentFinancialInstruments2023-01-3110911995ns6:WithinOneYearns6:CurrentFinancialInstruments2022-01-31109119952ns11:Director22022-01-31109119952ns11:Director22021-01-31109119952ns11:Director22022-02-012023-01-31109119952ns11:Director22021-02-012022-01-31109119952ns11:Director22023-01-31109119952ns11:Director22022-01-31
REGISTERED NUMBER: 10911995 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Dehoopsmoto Limited

Dehoopsmoto Limited (Registered number: 10911995)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dehoopsmoto Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: R R Walters
D C Willis





SECRETARY: B T Hagger





REGISTERED OFFICE: Granary House
The Street
Tuddenham
Ipswich
IP6 9BT





REGISTERED NUMBER: 10911995 (England and Wales)





ACCOUNTANTS: Guymer King Limited
4 Stone Street Court
Stone Street
Hadleigh
Suffolk
IP7 6HY

Dehoopsmoto Limited (Registered number: 10911995)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,998 13,331
Investments 5 836,132 836,132
846,130 849,463

CURRENT ASSETS
Debtors 6 1,397 8,193
Cash at bank 2,351 2,223
3,748 10,416
CREDITORS
Amounts falling due within one year 7 16,255 16,295
NET CURRENT LIABILITIES (12,507 ) (5,879 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

833,623

843,584

CREDITORS
Amounts falling due after more than
one year

8

346,005

493,464
NET ASSETS 487,618 350,120

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 487,218 349,720
SHAREHOLDERS' FUNDS 487,618 350,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dehoopsmoto Limited (Registered number: 10911995)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:




D C Willis - Director



R R Walters - Director


Dehoopsmoto Limited (Registered number: 10911995)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Dehoopsmoto Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Dehoopsmoto Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Fixed assets are stated at cost, less accumulated depreciation. Depreciation is provided on a straight line basis at rates estimated to reduce the assets over their useful lives to their anticipated residual value.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Dehoopsmoto Limited (Registered number: 10911995)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 19,977
DEPRECIATION
At 1 February 2022 6,646
Charge for year 3,333
At 31 January 2023 9,979
NET BOOK VALUE
At 31 January 2023 9,998
At 31 January 2022 13,331

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2022
and 31 January 2023 836,132
NET BOOK VALUE
At 31 January 2023 836,132
At 31 January 2022 836,132

Dehoopsmoto Limited (Registered number: 10911995)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 1,397 8,193

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 9,000 9,000
Hire purchase contracts 3,192 3,192
Taxation and social security - 40
Other creditors 4,063 4,063
16,255 16,295

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans 21,000 30,000
Hire purchase contracts 6,652 10,016
Other creditors 318,353 453,448
346,005 493,464

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
R R Walters
Balance outstanding at start of year 6,796 3,796
Amounts advanced - 3,000
Amounts repaid (6,796 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,796