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Company Registration No. 11795386 (England and Wales)
G&J HOPE LTD Unaudited accounts for the year ended 31 January 2024
G&J HOPE LTD Unaudited accounts Contents
Page
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G&J HOPE LTD Company Information for the year ended 31 January 2024
Director
Beatrice Maria GALENCO
Company Number
11795386 (England and Wales)
Registered Office
RACE HORSE 17 WEST STREET CARSHALTON GREATER LONDON SM5 2PT UNITED KINGDOM
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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G&J HOPE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,208 
14,243 
Current assets
Inventories
3,000 
5,000 
Debtors
27,037 
15,729 
Cash at bank and in hand
3,118 
31,112 
33,155 
51,841 
Creditors: amounts falling due within one year
(21,829)
(31,073)
Net current assets
11,326 
20,768 
Total assets less current liabilities
23,534 
35,011 
Creditors: amounts falling due after more than one year
(99,651)
(61,725)
Net liabilities
(76,117)
(26,714)
Capital and reserves
Profit and loss account
(76,117)
(26,714)
Shareholders' funds
(76,117)
(26,714)
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 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 23 October 2024 and were signed on its behalf by
Beatrice Maria GALENCO Director Company Registration No. 11795386
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G&J HOPE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
G&J HOPE LTD is a private company, limited by shares, registered in England and Wales, registration number 11795386. The registered office is RACE HORSE 17 WEST STREET, CARSHALTON, GREATER LONDON, SM5 2PT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation will be deducted in the next financial year.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
20,347 
At 31 January 2024
20,347 
Depreciation
At 1 February 2023
6,104 
Charge for the year
2,035 
At 31 January 2024
8,139 
Net book value
At 31 January 2024
12,208 
At 31 January 2023
14,243 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,250 
7,250 
Other debtors
19,787 
8,479 
27,037 
15,729 
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G&J HOPE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,727 
- 
VAT
- 
1,511 
Trade creditors
671 
6,880 
Taxes and social security
142 
331 
Other creditors
5,289 
22,351 
21,829 
31,073 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,199 
38,758 
Other creditors
1,800 
- 
Loans from directors
65,652 
22,967 
99,651 
61,725 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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