Company Registration No. 08566167 (England and Wales)
HOP BURNS AND BLACK LTD.
Unaudited accounts
for the year ended 30 June 2019
HOP BURNS AND BLACK LTD.
Unaudited accounts
Contents
HOP BURNS AND BLACK LTD.
Company Information
for the year ended 30 June 2019
Directors
Ms Jenny Ferguson
Mr Glenn Williams
Company Number
08566167 (England and Wales)
Registered Office
38 East Dulwich Road
London
SE22 9AX
England
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
HOP BURNS AND BLACK LTD.
Statement of financial position
as at 30 June 2019
Tangible assets
36,575
32,435
Cash at bank and in hand
13,385
20,013
Creditors: amounts falling due within one year
(112,615)
(112,085)
Net current liabilities
(21,059)
(32,335)
Total assets less current liabilities
15,516
100
Creditors: amounts falling due after more than one year
(15,414)
-
Called up share capital
100
100
Profit and loss account
2
-
Shareholders' funds
102
100
For the year ending 30 June 2019 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.
Approved by the Board on 30 March 2020.
Ms Jenny Ferguson
Director
Company Registration No. 08566167
HOP BURNS AND BLACK LTD.
Notes to the Accounts
for the year ended 30 June 2019
HOP BURNS AND BLACK LTD. is a private company, limited by shares, registered in England and Wales, registration number 08566167. The registered office is 38 East Dulwich Road, London, SE22 9AX, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
HOP BURNS AND BLACK LTD.
Notes to the Accounts
for the year ended 30 June 2019
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2018
7,699
27,595
11,607
2,336
49,237
Additions
-
-
12,772
320
13,092
At 30 June 2019
7,699
27,595
24,379
2,656
62,329
At 1 July 2018
3,080
12,202
1,008
512
16,802
Charge for the year
770
3,079
4,674
429
8,952
At 30 June 2019
3,850
15,281
5,682
941
25,754
At 30 June 2019
3,849
12,314
18,697
1,715
36,575
At 30 June 2018
4,619
15,393
10,599
1,824
32,435
Finished goods
34,710
36,400
Accrued income and prepayments
-
1,222
Other debtors
39,596
15,136
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
49,596
59,854
Taxes and social security
20,803
5,998
Other creditors
18,726
17,767
Loans from directors
21,619
24,841
8
Creditors: amounts falling due after more than one year
2019
2018
HOP BURNS AND BLACK LTD.
Notes to the Accounts
for the year ended 30 June 2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Credits from Director
28,175
14,648
16,250
26,573
Advances to Director
(3,334)
14,648
16,267
(4,953)
24,841
29,296
32,517
21,620
As at 30 June 2019, Hop Burns and Black Ltd owed Ms. Jenny Ferguson £26,573. This was loaned at an interest rate of 0% and is deemed repayable upon demand.
As at 30 June 2019, Mr Glenn Williams owed £4,953 to Hop Burns and Black. This was loaned at an interest rate of 0% and is deemed repayable upon demand. This loan was repaid within 9 months of the year end.
11
Average number of employees
During the year the average number of employees was 8 (2018: 5).
