Company Registration No. 13082707 (England and Wales)
Hopperton Barns Limited
Unaudited accounts
for the year ended 31 December 2023
Hopperton Barns Limited
Unaudited accounts
Contents
Hopperton Barns Limited
Company Information
for the year ended 31 December 2023
Directors
Nigel Blakey
Kate Elizabeth Chester
Simon Jarvis
Company Number
13082707 (England and Wales)
Registered Office
MEADOWCROFT STATION ROAD
SESSAY
THIRSK
YO7 3BJ
ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Hopperton Barns Limited
Accountants' report
Accountants' report to the board of directors of Hopperton Barns Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hopperton Barns Limited for the year ended
31 December 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hopperton Barns Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hopperton Barns Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hopperton Barns Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hopperton Barns Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hopperton Barns Limited. You consider that Hopperton Barns Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hopperton Barns Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
30 July 2024
Hopperton Barns Limited
Statement of financial position
as at 31 December 2023
Inventories
109,577
2,288,189
Cash at bank and in hand
14,602
319,536
Creditors: amounts falling due within one year
(624,712)
(2,629,693)
Net current liabilities
(500,498)
(13,422)
Net liabilities
(500,498)
(13,422)
Profit and loss account
(500,498)
(13,422)
Shareholders' funds
(500,498)
(13,422)
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.
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 16 September 2024 and were signed on its behalf by
Nigel Blakey
Director
Company Registration No. 13082707
Hopperton Barns Limited
Notes to the Accounts
for the year ended 31 December 2023
Hopperton Barns Limited is a private company, limited by shares, registered in England and Wales, registration number 13082707. The registered office is MEADOWCROFT STATION ROAD, SESSAY, THIRSK, YO7 3BJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
2,329
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,534
17,670
Other creditors
579,742
2,574,532
Loans from directors
36,891
36,891
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).