Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-30144372022023-06-300true2022-10-24true4false 14437202 2022-10-23 14437202 2022-10-24 2023-06-30 14437202 2021-07-01 2022-10-23 14437202 2023-06-30 14437202 c:Director2 2022-10-24 2023-06-30 14437202 d:CurrentFinancialInstruments 2023-06-30 14437202 d:ShareCapital 2023-06-30 14437202 c:OrdinaryShareClass1 2022-10-24 2023-06-30 14437202 c:OrdinaryShareClass1 2023-06-30 14437202 c:EntityHasNeverTraded 2022-10-24 2023-06-30 14437202 c:FRS102 2022-10-24 2023-06-30 14437202 c:AuditExempt-NoAccountantsReport 2022-10-24 2023-06-30 14437202 c:FullAccounts 2022-10-24 2023-06-30 14437202 c:PrivateLimitedCompanyLtd 2022-10-24 2023-06-30 xbrli:shares iso4217:GBP xbrli:pure



















Hope and Anchor Enterprises Ltd

Registered number: 14437202
Information for filing with the Registrar
For the 8 month period ended 30 June 2023

 
 14437202
30 June 2023
HOPE AND ANCHOR ENTERPRISES LTD
REGISTERED NUMBER: 14437202

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100

  
100

Total assets less current liabilities
  
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
 5 
100

  
100


For the 8 month period ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the 8 month period in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 March 2024.




A Harrop
Director

The notes on pages 2 to 3 form part of these financial statements.

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 14437202
30 June 2023
HOPE AND ANCHOR ENTERPRISES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 8 MONTH PERIOD ENDED 30 JUNE 2023

1.


General information

Hope and Anchor Enterprises Limited is a private company limited by shares and is registered in England and Wales. The registered number is 14437202 and the registered office is Beech Hall, 62 High Street, Knaresborough, North Yorkshire, United Kingdom, HG5 0EA.
The Company was incorporated on 24 October 2022. There is therefore no comparative information.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Going concern

The director believes there is nothing to indicate that the Company will not continue as a going concern. Whilst the Company is not expected to trade in the coming year, the director does not intend to wind up the Company, it will remain dormant for the foreseeable future. The period to which the director has paid particular attention in assessing the appropriateness of the going concern basis is not less than twelve months from the date of approval of the accounts.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The average monthly number of employees, including the Directors, during the 8 month period was as follows:


        2023
            No.






Directors
4


4.


Debtors

2023
£


Other debtors
100

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 14437202
30 June 2023
HOPE AND ANCHOR ENTERPRISES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 8 MONTH PERIOD ENDED 30 JUNE 2023

4.Debtors (continued)



5.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary Shares shares of £1.00 each
100


On incorporation the Company issued 100 Ordinary share at par value £1.00.


6.


Controlling party

The company's immediate and ultimate parent undertaking is Scriven Park Estates Limited, a company incorporated in England and Wales. The registered office and principal place of business is Scriven Park, Ripley Road, Knaresborough, England, HG5 9DF.

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