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REGISTERED NUMBER: 02943045 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

HOPKILN (FARNHAM) LIMITED

HOPKILN (FARNHAM) LIMITED (REGISTERED NUMBER: 02943045)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOPKILN (FARNHAM) LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: G Carter
F M Stafford
S R Warde





REGISTERED OFFICE: The Hopkiln
Weydon Lane
Farnham
GU9 8QH





REGISTERED NUMBER: 02943045 (England and Wales)





ACCOUNTANTS: B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

HOPKILN (FARNHAM) LIMITED (REGISTERED NUMBER: 02943045)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 96 96

CURRENT ASSETS
Debtors 5 2,015 2,023
Cash at bank 35,128 32,775
37,143 34,798
CREDITORS
Amounts falling due within one year 6 (478 ) (379 )
NET CURRENT ASSETS 36,665 34,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,761

34,515

CAPITAL AND RESERVES
Called up share capital 96 96
Retained earnings 36,665 34,419
36,761 34,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOPKILN (FARNHAM) LIMITED (REGISTERED NUMBER: 02943045)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





G Carter - Director


HOPKILN (FARNHAM) LIMITED (REGISTERED NUMBER: 02943045)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

HOPKILN (FARNHAM) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities.

The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the entity.

Tangible fixed assets
Tangible assets are stated in the balance sheet at cost less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2023
and 30 June 2024 96
NET BOOK VALUE
At 30 June 2024 96
At 30 June 2023 96

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 292
Other debtors 2,015 1,731
2,015 2,023

HOPKILN (FARNHAM) LIMITED (REGISTERED NUMBER: 02943045)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 478 379