26 October 2022 false No description of principal activity Taxfiler 2024.5 14443446business:PrivateLimitedCompanyLtd2022-10-262023-10-31 144434462022-10-25 144434462022-10-262023-10-31 14443446business:AuditExempt-NoAccountantsReport2022-10-262023-10-31 14443446business:FilletedAccounts2022-10-262023-10-31 144434462023-10-31 14443446business:Director12022-10-262023-10-31 14443446business:Director22022-10-262023-10-31 14443446business:RegisteredOffice2022-10-262023-10-31 14443446core:WithinOneYear2023-10-31 14443446core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14443446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14443446core:PreviouslyStatedAmount2023-10-31 14443446business:SmallEntities2022-10-262023-10-31 14443446countries:EnglandWales2022-10-262023-10-31 14443446core:FurnitureFittings2022-10-262023-10-31 14443446core:FurnitureFittings2022-10-25 14443446core:FurnitureFittings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14443446 (England and Wales)
Hopkinson Hospitality Limited Unaudited accounts for the period from 26 October 2022 to 31 October 2023
Hopkinson Hospitality Limited Unaudited accounts Contents
Page
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Hopkinson Hospitality Limited Company Information for the period from 26 October 2022 to 31 October 2023
Directors
N Glover J Glover
Company Number
14443446 (England and Wales)
Registered Office
96 CROOKES SHEFFIELD S10 1UG UNITED KINGDOM
Accountants
Andrew Stockwell MAAT- AJS Accounting Solutions Agility House Mansfield Woodhouse Mansfield Nottinghamshire NG19 8BA
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Hopkinson Hospitality Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,725 
Current assets
Cash at bank and in hand
3,666 
Creditors: amounts falling due within one year
(5,375)
Net current liabilities
(1,709)
Net assets
1,016 
Capital and reserves
Called up share capital
102 
Profit and loss account
914 
Shareholders' funds
1,016 
For the period ending 31 October 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.
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 28 November 2023 and were signed on its behalf by
N Glover Director Company Registration No. 14443446
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Hopkinson Hospitality Limited Notes to the Accounts for the period from 26 October 2022 to 31 October 2023
1
Statutory information
Hopkinson Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 14443446. The registered office is 96 CROOKES, SHEFFIELD, S10 1UG, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 26 October 2022
- 
Additions
3,250 
At 31 October 2023
3,250 
Depreciation
Charge for the period
525 
At 31 October 2023
525 
Net book value
At 31 October 2023
2,725 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
331 
Other creditors
191 
Loans from directors
4,853 
5,375 
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Hopkinson Hospitality Limited Notes to the Accounts for the period from 26 October 2022 to 31 October 2023
6
Average number of employees
During the period the average number of employees was 3.
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