The Hopton Wood Stone Firms Limited 03503325 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr A S Lowe 03503325 2022-03-01 2023-02-28 03503325 2023-02-28 03503325 core:RetainedEarningsAccumulatedLosses 2023-02-28 03503325 core:ShareCapital 2023-02-28 03503325 core:CurrentFinancialInstruments 2023-02-28 03503325 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03503325 bus:FRS102 2022-03-01 2023-02-28 03503325 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 03503325 bus:FullAccounts 2022-03-01 2023-02-28 03503325 bus:RegisteredOffice 2022-03-01 2023-02-28 03503325 bus:Director3 2022-03-01 2023-02-28 03503325 bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 03503325 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03503325 countries:England 2022-03-01 2023-02-28 03503325 2022-02-28 03503325 core:RetainedEarningsAccumulatedLosses 2022-02-28 03503325 core:ShareCapital 2022-02-28 03503325 core:CurrentFinancialInstruments 2022-02-28 03503325 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP

Registration number: 03503325

The Hopton Wood Stone Firms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

The Hopton Wood Stone Firms Limited

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

The company is dormant and has not traded during the year.

Director of the company

The director who held office during the year was as follows:

Mr A S Lowe

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr A S Lowe
Director

 

The Hopton Wood Stone Firms Limited

(Registration number: 03503325)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

79

79

Creditors: Amounts falling due within one year

4

(282)

(282)

Net liabilities

 

(203)

(203)

Capital and reserves

 

Called up share capital

6

6

Retained earnings

(209)

(209)

Shareholders' deficit

 

(203)

(203)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr A S Lowe
Director

 

The Hopton Wood Stone Firms Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Marble Works
New Road
Middleton by Wirksworth
Derbyshire
DE4 4NA

These financial statements were authorised for issue by the director on 22 November 2023.

2

Accounting policies

The company was dormant and has not traded during the year.

3

Debtors

Current

2023
£

2022
£

Other debtors

79

79

4

Creditors

2023
£

2022
£

Due within one year

Other payables

282

282