The Hopton Wood Stone Firms Limited 03503325 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr A S Lowe 03503325 2023-03-01 2024-02-29 03503325 2024-02-29 03503325 core:RetainedEarningsAccumulatedLosses 2024-02-29 03503325 core:ShareCapital 2024-02-29 03503325 core:CurrentFinancialInstruments 2024-02-29 03503325 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03503325 bus:FRS102 2023-03-01 2024-02-29 03503325 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03503325 bus:FullAccounts 2023-03-01 2024-02-29 03503325 bus:RegisteredOffice 2023-03-01 2024-02-29 03503325 bus:Director3 2023-03-01 2024-02-29 03503325 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 03503325 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03503325 countries:England 2023-03-01 2024-02-29 03503325 2023-02-28 03503325 core:RetainedEarningsAccumulatedLosses 2023-02-28 03503325 core:ShareCapital 2023-02-28 03503325 core:CurrentFinancialInstruments 2023-02-28 03503325 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP

Registration number: 03503325

The Hopton Wood Stone Firms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

The Hopton Wood Stone Firms Limited

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

The company is dormant and has not traded during the year.

Director of the company

The director who held office during the year was as follows:

Mr A S Lowe

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 15 November 2024
 

.........................................
Mr A S Lowe
Director

 

The Hopton Wood Stone Firms Limited

(Registration number: 03503325)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

79

79

Creditors: Amounts falling due within one year

(282)

(282)

Net liabilities

 

(203)

(203)

Capital and reserves

 

Called up share capital

6

6

Retained earnings

(209)

(209)

Shareholders' deficit

 

(203)

(203)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 November 2024
 

.........................................
Mr A S Lowe
Director

 

The Hopton Wood Stone Firms Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Vicarage
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP

These financial statements were authorised for issue by the director on 15 November 2024.

2

Accounting policies

The company was dormant and has not traded during the year.