HOPUP SCAFFOLDING LTD


1 April 2021 false No description of principal activity Taxfiler 2022.11.1 SC624498business:PrivateLimitedCompanyLtd2021-04-012022-03-31 SC6244982021-03-31 SC6244982021-04-012022-03-31 SC624498business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 SC624498business:FullAccounts2021-04-012022-03-31 SC6244982022-03-31 SC624498business:Director12021-04-012022-03-31 SC624498business:RegisteredOffice2021-04-012022-03-31 SC6244982021-03-31 SC624498core:WithinOneYear2022-03-31 SC624498core:WithinOneYear2021-03-31 SC624498core:ShareCapital2022-03-31 SC624498core:ShareCapital2021-03-31 SC624498core:RetainedEarningsAccumulatedLosses2022-03-31 SC624498core:RetainedEarningsAccumulatedLosses2021-03-31 SC624498business:SmallEntities2021-04-012022-03-31 SC624498countries:Scotland2021-04-012022-03-31 SC624498core:PlantMachinery2021-03-31 SC624498core:PlantMachinery2022-03-31 SC6244982020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC624498 (Scotland)
HOPUP SCAFFOLDING LTD Unaudited accounts for the year ended 31 March 2022
HOPUP SCAFFOLDING LTD Unaudited accounts Contents
Page
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HOPUP SCAFFOLDING LTD Company Information for the year ended 31 March 2022
Director
Craig Grove
Company Number
SC624498 (Scotland)
Registered Office
152 WRAES VIEW BARRHEAD GLASGOW G78 1UL UNITED KINGDOM
Accountants
Scott Johnston FCCA 48 Caledonia Street Paisley Strathclyde PA3 2JN
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HOPUP SCAFFOLDING LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,000 
10,000 
Current assets
Cash at bank and in hand
18,411 
710 
Creditors: amounts falling due within one year
(4,164)
- 
Net current assets
14,247 
710 
Net assets
24,247 
10,710 
Capital and reserves
Called up share capital
10,710 
10,710 
Profit and loss account
13,537 
- 
Shareholders' funds
24,247 
10,710 
For the year ending 31 March 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 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 31 January 2023 and were signed on its behalf by
Craig Grove Director Company Registration No. SC624498
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HOPUP SCAFFOLDING LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
HOPUP SCAFFOLDING LTD is a private company, limited by shares, registered in Scotland, registration number SC624498. The registered office is 152 WRAES VIEW, BARRHEAD, GLASGOW, G78 1UL, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
10,000 
At 31 March 2022
10,000 
Depreciation
At 31 March 2022
- 
Net book value
At 31 March 2022
10,000 
At 31 March 2021
10,000 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
1,376 
- 
Taxes and social security
2,788 
- 
4,164 
- 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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