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
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
G&J HOPE LTD
Statement of financial position
as at 31 January 2024
Tangible assets
12,208
14,243
Cash at bank and in hand
3,118
31,112
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)
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
G&J HOPE LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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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 will be deducted in the next financial year.
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
7,250
7,250
Other debtors
19,787
8,479
G&J HOPE LTD
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,727
-
Taxes and social security
142
331
Other creditors
5,289
22,351
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Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
65,652
22,967
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Average number of employees
During the year the average number of employees was 10 (2023: 10).