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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
Page
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HOPTON DEVELOPMENTS LIMITED Company Information for the year ended 31 March 2023
Director
D J Leahy
Secretary
Miss T G Leahy
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
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HOPTON DEVELOPMENTS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,739 
28,323 
Current assets
Debtors
295 
10,440 
Cash at bank and in hand
3,663 
68,492 
3,958 
78,932 
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)
Net assets
88,967 
83,100 
Capital and reserves
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
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HOPTON DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 31 March 2023
510 
20,198 
31 
20,739 
At 31 March 2022
680 
27,597 
46 
28,323 
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HOPTON DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
295 
- 
Trade debtors
- 
10,440 
295 
10,440 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
4,827 
Trade creditors
740 
- 
Taxes and social security
22,573 
24,280 
Other creditors
840 
840 
Loans from directors
(130,519)
(64,117)
Accruals
875 
8,325 
(105,491)
(25,845)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,221 
50,000 
8
Share capital
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).
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