0 false false false false false false false false false false true false false false false true true No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12976038 2022-11-01 2023-10-31 12976038 2023-10-31 12976038 2022-10-31 12976038 2021-11-01 2022-10-31 12976038 2022-10-31 12976038 2021-10-31 12976038 bus:Director1 2022-11-01 2023-10-31 12976038 core:WithinOneYear 2023-10-31 12976038 core:WithinOneYear 2022-10-31 12976038 bus:Micro-entities 2022-11-01 2023-10-31 12976038 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12976038 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12976038 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12976038 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 12976038
HOPES CLEANING SERVICE LTD
Unaudited Financial Statements
31 October 2023
HOPES CLEANING SERVICE LTD
Financial Statements
Year ended 31 October 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
HOPES CLEANING SERVICE LTD
Income Statement
Year ended 31 October 2023
2023
2022
£
£
Turnover
18,556
13,816
Other income
-
1
--------
--------
18,556
13,817
Cost of raw materials and consumables
819
-
Staff costs
7,394
6,308
Depreciation and other amounts written off assets
-
327
Other charges
12,346
11,289
--------
--------
Loss
( 2,003)
( 4,107)
--------
--------
HOPES CLEANING SERVICE LTD
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
700
700
----
----
Current assets
214
94
Prepayments and accrued income
650
650
----
----
864
744
Creditors: amounts falling due within one year
12,130
10,707
--------
--------
Net current liabilities
11,266
9,963
--------
------
Total assets less current liabilities
( 10,566)
( 9,263)
Accruals and deferred income
2,200
1,500
--------
--------
(12,766)
(10,763)
--------
--------
Capital and reserves
( 12,766)
( 10,763)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 6 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Annette Foster
Director
Company registration number: 12976038
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 246-250 Citygate House, Forest Gate, London, E7 9HZ.