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Registered Number: 05239179
England and Wales

 

 

 

HOPES NEWSAGENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   41,934      47,578 
Current assets 20,631      24,569   
Prepayments and accrued income 1,132      1,180   
Creditors: amount falling due within one year (62,159)     (65,541)  
Net current assets   (40,396)     (39,792)
Total assets less current liabilities   1,538      7,786 
Net assets   1,538      7,786 
 

         
Capital and reserves   1,538      7,786 
 
NOTES TO THE ACCOUNTS

General Information
Hopes Newsagents Limited is a private company, limited by shares, registered in England and Wales, registration number 05239179, registration address 48 Otley Road, Baildon, Bradford, West Yorkshire, BD17 7HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Director’s loan

Director's Loan

At 31 July 2024, the Directors Loan Account of £56,491 (2023 - £56,029) is unsecured, repayable on demand, and currently interest free. During the year the directors incurred in the following transactions :

Director Loan Account Balance B/F
£
 Advance
£
 Credit
£
 Balance C/F
£
Director Loan56,029 (4,900)5,362 56,491 
56,029 (4,900)5,362 56,491 
    

For the year ended 31 July 2024 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 25 March 2025 and were signed on its behalf by:


--------------------------------
S P K Shah
Director
1