HOPE VENDING LTD

Company Registration Number:
SC728885 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

HOPE VENDING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes

HOPE VENDING LTD

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Called up share capital not paid: 711 711
Fixed assets
Tangible assets: 3 1,454 1,454
Total fixed assets: 1,454 1,454
Creditors: amounts falling due within one year: 4 ( 743 ) ( 743 )
Net current assets (liabilities): (743) (743)
Total assets less current liabilities: 1,422 1,422
Total net assets (liabilities): 1,422 1,422
Capital and reserves
Called up share capital: 711 711
Profit and loss account: 711 711
Total Shareholders' funds: 1,422 1,422

The notes form part of these financial statements

HOPE VENDING LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: LORNA HOPE
Status: Director

The notes form part of these financial statements

HOPE VENDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOPE VENDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 0 0

HOPE VENDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 1,454 1,454
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 1,454 1,454
Depreciation
At 1 May 2023
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 1,454 1,454
At 30 April 2023 1,454 1,454

HOPE VENDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 April 2023
£ £
Bank loans and overdrafts 0 0
Accruals and deferred income 743 743
Total 743 743