Company Registration No. 04716426 (England and Wales)
HOPTON DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2023
HOPTON DEVELOPMENTS LIMITED
Unaudited accounts
Contents
HOPTON DEVELOPMENTS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
04716426 (England and Wales)
Registered Office
The Arcaded Barn, Home Farm
Hopton
Matlock
Derbyshire
DE4 4DF
UK
Accountants
City Tax Shop Limited
8 Ridge House Drive
Festival Park
Stoke-on-Trent
Staffs
ST1 5SJ
HOPTON DEVELOPMENTS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
20,739
28,323
Cash at bank and in hand
3,663
68,492
Creditors: amounts falling due within one year
105,491
25,845
Net current assets
109,449
104,777
Total assets less current liabilities
130,188
133,100
Creditors: amounts falling due after more than one year
(41,221)
(50,000)
Called up share capital
1
1
Profit and loss account
88,966
83,099
Shareholders' funds
88,967
83,100
For the year ending 31 March 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 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 22 December 2023 and were signed on its behalf by
D J Leahy
Director
Company Registration No. 04716426
HOPTON DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
HOPTON DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04716426. The registered office is The Arcaded Barn, Home Farm, Hopton, Matlock, Derbyshire, DE4 4DF, UK.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum of net book amount
Motor vehicles
25% per annum of net book amount
Computer equipment
33% per annum of net book amount
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
6,327
54,951
1,205
62,483
At 31 March 2023
6,327
54,951
1,205
62,483
At 1 April 2022
5,647
27,354
1,159
34,160
Charge for the year
170
7,399
15
7,584
At 31 March 2023
5,817
34,753
1,174
41,744
At 31 March 2023
510
20,198
31
20,739
At 31 March 2022
680
27,597
46
28,323
HOPTON DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
22,573
24,280
Loans from directors
(130,519)
(64,117)
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2022: 2).