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REGISTERED NUMBER: 07701040 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

HOPE MOON LTD

HOPE MOON LTD (REGISTERED NUMBER: 07701040)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2023




Page

Balance Sheet 1


HOPE MOON LTD (REGISTERED NUMBER: 07701040)

BALANCE SHEET
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,984,365 3,984,365

CURRENT ASSETS 1,847,771 1,862,485

CREDITORS
Amounts falling due within one year (5,432,481 ) (5,468,901 )
NET CURRENT LIABILITIES (3,584,710 ) (3,606,416 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

399,655

377,949

ACCRUALS AND DEFERRED INCOME 174,976 158,054
NET ASSETS 224,679 219,895

CAPITAL AND RESERVES 224,679 219,895

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hope Moon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07701040

Registered office: St Andrews House
11 Dalton Court
Commercial Road, Blackburn Interchange
Darwen
Lancashire
BB3 0DG

The presentation currency of the financial statements is the Pound Sterling (£).


Monetary amounts in these financial statements are rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



HOPE MOON LTD (REGISTERED NUMBER: 07701040)

BALANCE SHEET - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





R I Bux - Director