IRIS Accounts Production v24.2.0.383 13797529 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137975292022-12-31137975292023-12-31137975292023-01-012023-12-31137975292021-12-12137975292021-12-132022-12-31137975292022-12-3113797529ns15:EnglandWales2023-01-012023-12-3113797529ns14:PoundSterling2023-01-012023-12-3113797529ns10:Director12023-01-012023-12-3113797529ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3113797529ns10:SmallEntities2023-01-012023-12-3113797529ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3113797529ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3113797529ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3113797529ns10:FullAccounts2023-01-012023-12-3113797529ns10:Director22023-01-012023-12-3113797529ns10:Director42023-01-012023-12-3113797529ns10:RegisteredOffice2023-01-012023-12-3113797529ns5:CurrentFinancialInstruments2023-12-3113797529ns5:CurrentFinancialInstruments2022-12-3113797529ns5:ShareCapital2023-12-3113797529ns5:ShareCapital2022-12-3113797529ns5:RetainedEarningsAccumulatedLosses2023-12-3113797529ns5:RetainedEarningsAccumulatedLosses2022-12-3113797529ns5:PlantMachinery2023-01-012023-12-3113797529ns5:MotorVehicles2023-01-012023-12-3113797529ns5:PlantMachinery2022-12-3113797529ns5:MotorVehicles2022-12-3113797529ns5:PlantMachinery2023-12-3113797529ns5:MotorVehicles2023-12-3113797529ns5:PlantMachinery2022-12-3113797529ns5:MotorVehicles2022-12-31
REGISTERED NUMBER: 13797529 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Axle and Hop Ltd

Axle and Hop Ltd (Registered number: 13797529)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Axle and Hop Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Ms R L Chong
M G Domin
A Chong





REGISTERED OFFICE: NT Accountancy
43 Lynton Mead
London
N20 8DG





REGISTERED NUMBER: 13797529 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Axle and Hop Ltd (Registered number: 13797529)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,763 7,886

CURRENT ASSETS
Stocks 5 350 350
Cash at bank 788 1,958
1,138 2,308
CREDITORS
Amounts falling due within one year 6 12,736 11,590
NET CURRENT LIABILITIES (11,598 ) (9,282 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,835

)

(1,396

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,935 ) (1,496 )
SHAREHOLDERS' FUNDS (3,835 ) (1,396 )

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

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

The directors acknowledge their 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.

Axle and Hop Ltd (Registered number: 13797529)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





A Chong - Director


Axle and Hop Ltd (Registered number: 13797529)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Axle and Hop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Mobile catering truck - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

Axle and Hop Ltd (Registered number: 13797529)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Mobile
catering
Equipment truck Totals
£    £    £   
COST
At 1 January 2023 2,806 5,220 8,026
Additions - 435 435
At 31 December 2023 2,806 5,655 8,461
DEPRECIATION
At 1 January 2023 50 90 140
Charge for year 275 283 558
At 31 December 2023 325 373 698
NET BOOK VALUE
At 31 December 2023 2,481 5,282 7,763
At 31 December 2022 2,756 5,130 7,886

5. STOCKS
31.12.23 31.12.22
£    £   
Stocks 350 350

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Directors' current accounts 11,866 10,720
Accrued expenses 870 870
12,736 11,590