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HOPE LETTINGS LIMITED - Company Information

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2021-02-16 2022-02-28 13203006 HOPE LETTINGS LIMITED false 13203006 2021-02-16 2022-02-28 13203006 uk-bus:Director1 2021-02-16 2022-02-28 13203006 uk-bus:AuditExempt-NoAccountantsReport 2021-02-16 2022-02-28 13203006 uk-bus:SmallEntities 2021-02-16 2022-02-28 13203006 uk-bus:FullAccounts 2021-02-16 2022-02-28 13203006 uk-bus:PrivateLimitedCompanyLtd 2021-02-16 2022-02-28 13203006 2021-02-16 13203006 2022-02-28 13203006 2021-02-28 xbrli:pure iso4217:GBP 13203006 2020-02-16 2021-02-28
Company Registration Number : 13203006 (England and Wales)
13203006
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-02-28
false
HOPE LETTINGS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2021-02-16
HOPE LETTINGS LIMITED
Unaudited filleted financial statements
For 378 days period from 16 February 2021 to 28 February 2022
HOPE LETTINGS LIMITED
Contents
For 378 days period from 16 February 2021 to 28 February 2022
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


HOPE LETTINGS LIMITED
Company Information
For 378 days period from 16 February 2021 to 28 February 2022
Company registration number 13203006 (England and Wales)
Directors Angela Houghton-Jones
David Houghton
Registered office address The Halt
561 Outmarsh
Semington
Wiltshire
BA14 6JX
UK
Accountant Barnett and Co Accountants Limited
Chartered Management Accountants
24A High Street, Melksham
Wiltshire
SN12 6LA
HOPE LETTINGS LIMITED
Statement of Financial Position
For 378 days period from 16 February 2021 to 28 February 2022
2022
Notes £
Fixed assets
Property, plant and equipment 127,331
127,331
Current assets
Cash and cash equivalents 3,230
3,230
Current liabilities
Creditors: Amounts falling due within one year (2,299)
(2,299)
Net current assets/(liabilities) 931
Total assets less current liabilities 128,262
Non-current liabilities
Creditors: Amounts falling due after more than one year (128,021)
Net assets/(liabilities) 241
Capital and reserves
Called up share capital 100
Retained earnings 141
Shareholder's funds 241
For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 28 February 2022 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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 21 March 2022
.............................
Angela HOUGHTON-JONES (Director)
Company registration number: 13203006
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2022-02-28 28 February 2022
2022
£
Fixed Assets 0
Net Assets (liabilities) 241
Capital and Reserves 241
For the year ending 2/28/2022 the company was entitled to exemption 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. For the year ending 28-02-2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 21 March 2022 2022-03-21 and signed on behalf of the board,
.............................
Angela HOUGHTON-JONES
Director
Company registration number: 13203006
HOPE LETTINGS LIMITED
Notes to the Financial Statements
For 378 days period from 16 February 2021 to 28 February 2022
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Halt, 561 Outmarsh, Semington, Wiltshire, BA14 6JX.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
(4) Employees
During the year, the average number of employees including director was 2