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REGISTERED NUMBER: 12623398 (England and Wales)









HOPE ESPRESSO LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






HOPE ESPRESSO LTD (REGISTERED NUMBER: 12623398)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


HOPE ESPRESSO LTD (REGISTERED NUMBER: 12623398)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,385 6,180

CURRENT ASSETS 6,986 20,284

CREDITORS
Amounts falling due within one year (14,911 ) (18,793 )
NET CURRENT (LIABILITIES)/ASSETS (7,925 ) 1,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,460

7,671

CREDITORS
Amounts falling due after more than one
year

-

6,444
NET ASSETS 4,460 1,227

CAPITAL AND RESERVES 4,460 1,227

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hope Espresso Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12623398

Registered office: 207 King George V Drive East
Cardiff
CF14 4ER

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES & DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HOPE ESPRESSO LTD (REGISTERED NUMBER: 12623398)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTOR

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Miss E H Gibbs
Balance outstanding at start of year 15,789 (10,075 )
Amounts advanced 22,040 50,929
Amounts repaid (39,616 ) (25,065 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,787 ) 15,789

As at 31 May 2024 an amount of £1,787 was owed by the company to the director (2023 - £15,789 owed by the director to the company). The amount is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





Miss E H Gibbs - Director