HOP Properties Limited
Registered number: 09942848
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,320,897 853,052
Current assets 4,017 5,202
Prepayments and accrued income 780 -
4,797 5,202
Creditors: amounts falling due within one year (908,441) (405,215)
Net current liabilities (903,644) (400,013)
Total assets less current liabilities 417,253 453,039
Creditors: amounts falling due after more than one year (355,376) (407,628)
Net assets 61,877 45,411
Capital and reserves 61,877 45,411
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 163 West Ella Road, West Ella, Hull, HU10 7RP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Burnett
Director
Approved by the board on 26 September 2024
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