HOP BURNS AND BLACK LTD.

HOP BURNS AND BLACK LTD.

HOP BURNS AND BLACK LTD. - Company Information

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Company Registration No. 08566167 (England and Wales)
HOP BURNS AND BLACK LTD. Unaudited accounts for the year ended 30 June 2020
HOP BURNS AND BLACK LTD. Unaudited accounts Contents
Page
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HOP BURNS AND BLACK LTD. Company Information for the year ended 30 June 2020
Directors
Jenny Ferguson 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
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HOP BURNS AND BLACK LTD. Accountants' report
Accountants' report to the board of directors of HOP BURNS AND BLACK LTD. on the preparation of the unaudited statutory accounts for the year ended 30 June 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOP BURNS AND BLACK LTD. for the year ended 30 June 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HOP BURNS AND BLACK LTD., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HOP BURNS AND BLACK LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOP BURNS AND BLACK LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HOP BURNS AND BLACK LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOP BURNS AND BLACK LTD.. You consider that HOP BURNS AND BLACK LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HOP BURNS AND BLACK LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 25 March 2021
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HOP BURNS AND BLACK LTD. Statement of financial position as at 30 June 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,698 
36,577 
Current assets
Inventories
31,689 
34,710 
Debtors
5
33,006 
43,461 
Cash at bank and in hand
56,527 
13,385 
121,222 
91,556 
Creditors: amounts falling due within one year
6
(114,861)
(120,015)
Net current assets/(liabilities)
6,361 
(28,459)
Total assets less current liabilities
32,059 
8,118 
Creditors: amounts falling due after more than one year
7
- 
(8,016)
Net assets
32,059 
102 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
31,959 
2 
Shareholders' funds
32,059 
102 
For the year ending 30 June 2020 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.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2021 and were signed on its behalf by
Jenny Ferguson Director Company Registration No. 08566167
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HOP BURNS AND BLACK LTD. Notes to the Accounts for the year ended 30 June 2020
1
Statutory information
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.
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.
Turnover
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% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
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 2019
7,699 
27,595 
24,380 
2,656 
62,330 
Additions
- 
- 
309 
583 
892 
At 30 June 2020
7,699 
27,595 
24,689 
3,239 
63,222 
Depreciation
At 1 July 2019
3,849 
15,281 
5,682 
941 
25,753 
Charge for the year
770 
5,519 
4,922 
560 
11,771 
At 30 June 2020
4,619 
20,800 
10,604 
1,501 
37,524 
Net book value
At 30 June 2020
3,080 
6,795 
14,085 
1,738 
25,698 
At 30 June 2019
3,850 
12,314 
18,698 
1,715 
36,577 
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HOP BURNS AND BLACK LTD. Notes to the Accounts for the year ended 30 June 2020
5
Debtors
2020 
2019 
£ 
£ 
Less than one year
Trade debtors
4,532 
3,865 
Other debtors
17,024 
39,596 
Total debtors less than one year
21,556 
43,461 
Greater than one year
Accrued income and prepayments
11,450 
- 
Total debtors greater than one year
11,450 
- 
Total debtors
33,006 
43,461 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
8,016 
7,398 
VAT
10,994 
- 
Trade creditors
50,071 
49,596 
Taxes and social security
21,184 
20,803 
Other creditors
3,654 
18,726 
Loans from directors
20,942 
21,621 
Accruals
- 
311 
Deferred income
- 
1,560 
114,861 
120,015 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
- 
8,016 
8
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 7 (2019: 8).
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