HOPE VENDING LTD

Company Registration Number:
SC728885 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 7 April 2022

End date: 30 April 2023

HOPE VENDING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

HOPE VENDING LTD

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

ACTIVITIES OF COMPANY IS SELLING SOFT DRINKS BY VENDING MACHINE



Directors

The director shown below has held office during the whole of the period from
7 April 2022 to 30 April 2023

LORNA HOPE


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 March 2024

And signed on behalf of the board by:
Name: LORNA HOPE
Status: Director

HOPE VENDING LTD

Balance sheet

As at 30 April 2023

Notes 13 months to 30 April 2023


£
Called up share capital not paid: 711
Fixed assets
Tangible assets: 3 1,454
Total fixed assets: 1,454
Creditors: amounts falling due within one year: 4 ( 743 )
Net current assets (liabilities): (743)
Total assets less current liabilities: 1,422
Total net assets (liabilities): 1,422
Capital and reserves
Called up share capital: 711
Profit and loss account: 711
Total Shareholders' funds: 1,422

The notes form part of these financial statements

HOPE VENDING LTD

Balance sheet statements

For the year ending 30 April 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 March 2024
and signed on behalf of the board by:

Name: LORNA HOPE
Status: Director

The notes form part of these financial statements

HOPE VENDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

HOPE VENDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to 30 April 2023
    Average number of employees during the period 0

HOPE VENDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 1,454 0 0 1,454
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2023 0 0 1,454 0 0 1,454
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2023
Net book value
At 30 April 2023 0 0 1,454 0 0 1,454

HOPE VENDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

13 months to 30 April 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 743
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 743