Company Registration No. 10835736 (England and Wales)
Hope Property Limited
Unaudited accounts
for the year ended 30 June 2024
Hope Property Limited
Unaudited accounts
Contents
Hope Property Limited
Company Information
for the year ended 30 June 2024
Directors
Darius Robinson
Lisa Robinson
Company Number
10835736 (England and Wales)
Registered Office
Villa Istres
New Lane
Thornton-Cleveleys
Lancashire
FY5 5NH
England
Accountants
Ladybird Bookkeeping & Accounts
8 Warren Grove
Thornton Cleveleys
Lancashire
FY5 3TX
Hope Property Limited
Statement of financial position
as at 30 June 2024
Tangible assets
290,058
293,613
Cash at bank and in hand
1,751
1,720
Creditors: amounts falling due within one year
(48,024)
(49,849)
Net current liabilities
(45,217)
(47,073)
Total assets less current liabilities
244,841
246,540
Creditors: amounts falling due after more than one year
(218,747)
(218,747)
Called up share capital
102
102
Revaluation reserve
25,183
25,183
Profit and loss account
809
2,508
Shareholders' funds
26,094
27,793
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Darius Robinson
Director
Company Registration No. 10835736
Hope Property Limited
Notes to the Accounts
for the year ended 30 June 2024
Hope Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10835736. The registered office is Villa Istres, New Lane, Thornton-Cleveleys, Lancashire, FY5 5NH, England.
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.
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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2023
283,430
24,403
307,833
At 30 June 2024
283,430
24,403
307,833
At 1 July 2023
-
14,220
14,220
Charge for the year
-
3,555
3,555
At 30 June 2024
-
17,775
17,775
At 30 June 2024
283,430
6,628
290,058
At 30 June 2023
283,430
10,183
293,613
Amounts falling due within one year
Hope Property Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
4,000
Loans from directors
47,674
45,449
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
218,747
218,747
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).