HOPE VALLEY COUNSELLING LIMITED

Company Registration Number:
05889067 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HOPE VALLEY COUNSELLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOPE VALLEY COUNSELLING LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Gillian Mary Jenkinson
Anthony Raymond Jenkinson
Secretary: A R Jenkinson
Registered office: Padley Knoll, Main Road
Grindleford
Hope Valley
Derbyshire
S32 2HE
Company Registration Number: 05889067 (England and Wales)

HOPE VALLEY COUNSELLING LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 2,998 2,715
Current assets: 42,072 51,031
Prepayments and accrued income: 1,205 1,039
Creditors: amounts falling due within one year: ( 39,747 ) ( 31,587 )
Net current assets (liabilities): 3,530 20,483
Total assets less current liabilities: 6,528 23,198
Accruals and deferred income: ( 6,210 ) ( 23,050 )
Total net assets (liabilities): 318 148
Capital and reserves: 318 148

HOPE VALLEY COUNSELLING LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Anthony Raymond Jenkinson
Status: Director

The notes form part of these financial statements

HOPE VALLEY COUNSELLING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

HOPE VALLEY COUNSELLING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No