Hopleys Plants Limited

Hopleys Plants Limited

HOPLEYS PLANTS LIMITED - Company Information

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1 January 2019 false No description of principal activity Taxfiler 2020.12 1239297business:PrivateLimitedCompanyLtd2019-01-012019-12-31 12392972018-12-31 12392972019-01-012019-12-31 1239297business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 1239297business:FullAccounts2019-01-012019-12-31 12392972019-12-31 1239297business:Director12019-01-012019-12-31 1239297business:RegisteredOffice2019-01-012019-12-31 12392972018-12-31 1239297core:WithinOneYear2019-12-31 1239297core:WithinOneYear2018-12-31 1239297core:ShareCapital2019-12-31 1239297core:ShareCapital2018-12-31 1239297core:RetainedEarningsAccumulatedLosses2019-12-31 1239297core:RetainedEarningsAccumulatedLosses2018-12-31 1239297business:SmallEntities2019-01-012019-12-31 1239297countries:EnglandWales2019-01-012019-12-31 1239297core:PlantMachinery2019-01-012019-12-31 1239297core:LandBuildings2018-12-31 1239297core:PlantMachinery2018-12-31 1239297core:MotorVehicles2018-12-31 1239297core:LandBuildings2019-12-31 1239297core:PlantMachinery2019-12-31 1239297core:MotorVehicles2019-12-31 1239297core:LandBuildings2019-01-012019-12-31 1239297core:MotorVehicles2019-01-012019-12-31 12392972018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 1239297 (England and Wales)
Hopleys Plants Limited Unaudited accounts for the year ended 31 December 2019
Hopleys Plants Limited Unaudited accounts Contents
Page
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Hopleys Plants Limited Company Information for the year ended 31 December 2019
Director
A D Barker
Company Number
1239297 (England and Wales)
Registered Office
Hopleys Much Hadham SG10 6BU
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Hopleys Plants Limited Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,401 
58,465 
Current assets
Inventories
5
1,500 
4,000 
Debtors
6
40,296 
9,934 
Cash at bank and in hand
136,958 
179,137 
178,754 
193,071 
Creditors: amounts falling due within one year
7
(5,458)
(15,215)
Net current assets
173,296 
177,856 
Total assets less current liabilities
227,697 
236,321 
Provisions for liabilities
Deferred tax
(2,351)
(3,123)
Net assets
225,346 
233,198 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
225,196 
233,048 
Shareholders' funds
225,346 
233,198 
For the year ending 31 December 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 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 7 October 2020 and were signed on its behalf by
A D Barker Director Company Registration No. 1239297
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Hopleys Plants Limited Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
Hopleys Plants Limited is a private company, limited by shares, registered in England and Wales, registration number 1239297. The registered office is Hopleys, Much Hadham, SG10 6BU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2019
42,027 
123,226 
8,280 
173,533 
At 31 December 2019
42,027 
123,226 
8,280 
173,533 
Depreciation
At 1 January 2019
- 
106,969 
8,099 
115,068 
Charge for the year
- 
4,064 
- 
4,064 
At 31 December 2019
- 
111,033 
8,099 
119,132 
Net book value
At 31 December 2019
42,027 
12,193 
181 
54,401 
At 31 December 2018
42,027 
16,257 
181 
58,465 
5
Inventories
2019 
2018 
£ 
£ 
Raw materials
1,500 
4,000 
1,500 
4,000 
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Hopleys Plants Limited Notes to the Accounts for the year ended 31 December 2019
6
Debtors
2019 
2018 
£ 
£ 
Accrued income and prepayments
38,466 
7,130 
Other debtors
1,830 
2,804 
40,296 
9,934 
7
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
91 
1,026 
Taxes and social security
1,276 
11,831 
Other creditors
60 
68 
Accruals
4,031 
2,290 
5,458 
15,215 
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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