Company Registration No. 12165000 (England and Wales)
A T Hope Limited
Unaudited accounts
for the year ended 31 August 2024
A T Hope Limited
Unaudited accounts
Contents
A T Hope Limited
Company Information
for the year ended 31 August 2024
Company Number
12165000 (England and Wales)
Registered Office
14 Barker Close
Arborfield
Reading
Berkshure
RG2 9NQ
UK
Accountants
ST Accountancy Ltd
8 Clappentail Park
Lyme Regis
Dorset
DT7 3NB
A T Hope Limited
Statement of financial position
as at 31 August 2024
Tangible assets
31,889
40,871
Cash at bank and in hand
983
706
Creditors: amounts falling due within one year
(5,469)
(2,602)
Net current (liabilities)/assets
(1,447)
1,235
Total assets less current liabilities
30,442
42,106
Creditors: amounts falling due after more than one year
(30,342)
(42,005)
Called up share capital
100
100
Profit and loss account
-
1
Shareholders' funds
100
101
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 27 April 2025 and were signed on its behalf by
Adam Hope
Director
Company Registration No. 12165000
A T Hope Limited
Notes to the Accounts
for the year ended 31 August 2024
A T Hope Limited is a private company, limited by shares, registered in England and Wales, registration number 12165000. The registered office is 14 Barker Close, Arborfield, Reading, Berkshure, RG2 9NQ, UK.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
5,819
47,651
641
54,111
Additions
1,500
28,995
-
30,495
Disposals
-
(47,651)
-
(47,651)
At 31 August 2024
7,319
28,995
641
36,955
At 1 September 2023
2,670
9,929
641
13,240
Charge for the year
1,149
11,524
-
12,673
On disposals
-
(20,847)
-
(20,847)
At 31 August 2024
3,819
606
641
5,066
At 31 August 2024
3,500
28,389
-
31,889
At 31 August 2023
3,149
37,722
-
40,871
A T Hope Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,320
1,320
Obligations under finance leases and hire purchase contracts
4,147
5,492
Taxes and social security
4,742
603
Loans from directors
(9,004)
(7,312)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
24,347
34,900
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
7,312
9,004
7,312
9,004
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).