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Company Registration No. 13820815 (England and Wales)
Hope Farm Holidays Ltd Unaudited accounts for the year ended 31 December 2023
Hope Farm Holidays Ltd Unaudited accounts Contents
Page
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Hope Farm Holidays Ltd Company Information for the year ended 31 December 2023
Directors
Joe Dixey Catherine Dixey
Company Number
13820815 (England and Wales)
Registered Office
HOPE FARM HOPE ALSTONEFIELD ASHBOURNE DE6 2GE ENGLAND
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Hope Farm Holidays Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,126 
785 
Cash at bank and in hand
2,241 
4,615 
5,367 
5,400 
Creditors: amounts falling due within one year
(758)
(630)
Net current assets
4,609 
4,770 
Total assets less current liabilities
4,609 
4,770 
Creditors: amounts falling due after more than one year
(4,625)
(5,076)
Net liabilities
(16)
(306)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(18)
(308)
Shareholders' funds
(16)
(306)
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Joe Dixey Director Company Registration No. 13820815
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Hope Farm Holidays Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Hope Farm Holidays Ltd is a private company, limited by shares, registered in England and Wales, registration number 13820815. The registered office is HOPE FARM HOPE, ALSTONEFIELD, ASHBOURNE, DE6 2GE, ENGLAND.
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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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