Accounts Submission

Accounts Submission

HOPUP SCAFFOLDING LTD - Company Information

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HOPUP SCAFFOLDING LTD

Company Registration Number:
SC624498 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2021

(Dormant)

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Page 1

HOPUP SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

HOPUP SCAFFOLDING LTD

Company Information

for the Period Ended 31 March 2021




Director: Craig Grove
Derek Gemmell
Registered office: 152
Wraes View
Barrhead
Glasgow
GBR
G78 1UL
Company Registration Number: SC624498 (Scotland)

Page 3

HOPUP SCAFFOLDING LTD

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Craig Grove
Derek Gemmell

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 September 2021
And Signed On Behalf Of The Board By:

Name: Craig Grove
Status: Director

Page 4

HOPUP SCAFFOLDING LTD

Profit and Loss Account

for the Period Ended 31 March 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 5

HOPUP SCAFFOLDING LTD

Balance sheet

As at 31 March 2021


Notes
2021
£		 13 months to
31 Mar 2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 710 1,187
Total current assets: 710 1,187
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 710 1,187
Total assets less current liabilities: 10,710 11,187
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,710 11,187

The notes form part of these financial statements

Page 6

HOPUP SCAFFOLDING LTD

Balance sheet continued

As at 31 March 2021


Notes
2021
£		 13 months to
31 Mar 2020
£
Capital and reserves
Called up share capital: 10,710 11,187
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 10,710 11,187

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.

For the year ending 31 March 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 September 2021
And Signed On Behalf Of The Board By:

Name: Craig Grove
Status: Director

The notes form part of these financial statements

Page 7

HOPUP SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

HOPUP SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021
    		 13 months to
    31 Mar 2020
    Average number of employees during the period 2 2

Page 9

HOPUP SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

Page 10

HOPUP SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Intangible assets

Other Total
Cost £ £
At 01 April 2020 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2021 - -
Amortisation
Amortisation at 01 April 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2021 0 0
Net book value
Net book value at 31 March 2021 0 0
Net book value at 31 March 2020 0 0

Page 11

HOPUP SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2020 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2021 10,000 10,000
Depreciation
At 01 April 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2021 0 0
Net book value
At 31 March 2021 10,000 10,000
At 31 March 2020 10,000 10,000

Page 12

HOPUP SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Debtors


2021
£		 13 months to
31 Mar 2020
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Page 13

HOPUP SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

7.Creditors: amounts falling due within one year note


2021
£		 13 months to
31 Mar 2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Page 14

HOPUP SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

8.Creditors: amounts falling due after more than one year


2021
£		 13 months to
31 Mar 2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 15