HOPE BUSINESS SOLUTIONS LTD

Company Registration Number:
11039768 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

HOPE BUSINESS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

HOPE BUSINESS SOLUTIONS LTD

Balance sheet

As at 31 August 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 719,804 809,779
Total fixed assets: 719,804 809,779
Current assets
Stocks: 962,523 865,357
Debtors:   1,201,526 1,132,468
Cash at bank and in hand: 585,768 356,875
Total current assets: 2,749,817 2,354,700
Creditors: amounts falling due within one year:   (812,526) (786,543)
Net current assets (liabilities): 1,937,291 1,568,157
Total assets less current liabilities: 2,657,095 2,377,936
Total net assets (liabilities): 2,657,095 2,377,936
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,657,094 2,377,935
Shareholders funds: 2,657,095 2,377,936

The notes form part of these financial statements

HOPE BUSINESS SOLUTIONS LTD

Balance sheet statements

For the year ending 31 August 2021 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 July 2022
and signed on behalf of the board by:

Name: Martin Lawrence
Status: Director

The notes form part of these financial statements

HOPE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOPE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

2021 2020
Average number of employees during the period 31 29

HOPE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible Assets

Total
Cost £
At 01 September 2020 899,754
At 31 August 2021 899,754
Depreciation
At 01 September 2020 89,975
Charge for year 89,975
At 31 August 2021 179,950
Net book value
At 31 August 2021 719,804
At 31 August 2020 809,779