Company Registration No. 13880366 (England and Wales)
HOPE SPIRITUAL CENTRE LIMITED
Unaudited accounts
for the year ended 31 January 2024
HOPE SPIRITUAL CENTRE LIMITED
Unaudited accounts
Contents
HOPE SPIRITUAL CENTRE LIMITED
Company Information
for the year ended 31 January 2024
Directors
Joanne Bradley
Leigh-Ann Wade
Company Number
13880366 (England and Wales)
Registered Office
UNIT 5 FEN END
STOTFOLD
HITCHIN
SG5 4BA
ENGLAND
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
HOPE SPIRITUAL CENTRE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
146,168
146,557
Cash at bank and in hand
4,548
5,471
Creditors: amounts falling due within one year
(60,929)
(63,793)
Net current liabilities
(56,246)
(56,971)
Total assets less current liabilities
89,922
89,586
Creditors: amounts falling due after more than one year
(105,323)
(103,729)
Net liabilities
(15,401)
(14,143)
Called up share capital
1
1
Profit and loss account
(15,402)
(14,144)
Shareholders' funds
(15,401)
(14,143)
For the year 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 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 4 October 2024 and were signed on its behalf by
Joanne Bradley
Director
Company Registration No. 13880366
HOPE SPIRITUAL CENTRE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
HOPE SPIRITUAL CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13880366. The registered office is UNIT 5 FEN END, STOTFOLD, HITCHIN, SG5 4BA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholder will continue to financially support the company during this period of growth and expansion.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
145,000
380
1,696
147,076
At 31 January 2024
145,000
380
1,696
147,076
At 1 February 2023
-
95
424
519
Charge for the year
-
71
318
389
At 31 January 2024
-
166
742
908
At 31 January 2024
145,000
214
954
146,168
At 31 January 2023
145,000
285
1,272
146,557
HOPE SPIRITUAL CENTRE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,000
9,317
Loans from directors
53,174
47,965
Deferred income
2,957
5,200
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
20,000
20,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).