13562625falsePaving Contractor2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13562625

HOPE & TAVERNOR PAVING SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Barry Summers & Co Limited
Accountants & Taxation Consultants
29
Whitworth Terrace
Spennymoor
County Durham
DL16 7LE

HOPE & TAVERNOR PAVING SERVICES LIMITED

Registered Number: 13562625
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets-20,250
Current assets13,04014,646
Creditors: amounts falling due within one year(8,340)(10,670)
Net Current Assets4,7003,976
Total assets less current liabilities4,70024,226
Accruals and deferred income817750
Net Assets3,88323,476
Capital and reserves3,88323,476
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13562625. Registered office 29 Whitworth Terrace, Spennymoor, County Durham, DL16 7LE, United Kingdom
For the year ending 31/08/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/09/2024 and signed on their behalf by
.............................
Paul Hope
Director