Company Registration No. 00706298 (England and Wales)
HOPE LODGE
(2 HIGH ROAD WOODFORD) LIMITED
ANNUAL REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HOPE LODGE (2 HIGH ROAD WOODFORD) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HOPE LODGE (2 HIGH ROAD WOODFORD) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
1,187
1,114
Cash at bank and in hand
4,170
15,573
5,357
16,687
Creditors: amounts falling due within one year
4
(5,333)
(16,663)
Net current assets
24
24
Capital and reserves
Called up share capital
5
24
24
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and are signed on its behalf by:
A Norris
Director
Company Registration No. 00706298
HOPE LODGE (2 HIGH ROAD WOODFORD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information
Hope Lodge (2 High Road Woodford) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 269 St Barnabas Road, Woodford Green, Essex, IG8 7DW.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover represents amounts receivable for services rendered.
1.3
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
85
85
Other debtors
1,102
1,029
1,187
1,114
4
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
5,333
16,663
HOPE LODGE (2 HIGH ROAD WOODFORD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
5
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
12 Ordinary shares of £2 each
24
24
6
Controlling party
There is no controlling party.