Company Registration No. 14569440 (England and Wales)
G&j Hope1 Ltd
Unaudited accounts
for the period from 4 January 2023 to 31 January 2024
G&j Hope1 Ltd
Unaudited accounts
Contents
G&j Hope1 Ltd
Company Information
for the period from 4 January 2023 to 31 January 2024
Director
Beatrice-Maria GALENCO
Company Number
14569440 (England and Wales)
Registered Office
Race Horse
17 West Street
Carshalton
Surrey
SM5 2PT
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
G&j Hope1 Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
4,214
Creditors: amounts falling due within one year
(37,385)
Net current liabilities
(33,171)
Profit and loss account
(31,980)
Shareholders' funds
(31,979)
For the period ending 31 January 2024 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 director acknowledges her 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Beatrice-Maria GALENCO
Director
Company Registration No. 14569440
G&j Hope1 Ltd
Notes to the Accounts
for the period from 4 January 2023 to 31 January 2024
G&j Hope1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14569440. The registered office is Race Horse, 17 West Street, Carshalton, Surrey, SM5 2PT, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,137
Loans from directors
21,223
6
Average number of employees
During the period the average number of employees was 7.