Hopping Mad Leisure Limited
Hopping Mad Leisure Limited
Registered number: 05650977
Unaudited Financial Statements
For The Year Ended
31 May 2022
Hopping Mad Leisure Limited
Unaudited Financial Statements
For The Year Ended
31 May 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
Hopping Mad Leisure Limited
Balance Sheet
As at
31 May 2022
Balance Sheet
Registered number:
05650977
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (944,333) | (942,436) | |||
Page 1
Page 2
Hopping Mad Leisure Limited
Balance Sheet (continued)
As at
31 May 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hopping Mad Leisure Limited
Notes to the Financial Statements
For The Year Ended
31 May 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The company has made a small loss for the year and has net current liabilities. However, the directors are confident however that adequate support will be forthcoming from external lenders and other group companies for the foreseeable future.
1.3.
Turnover
Turnover represents a charge of management fees, net of Value Added Tax.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
4.
Investments
| Listed | |
|---|---|
| £ | |
| Cost | |
| As at
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2 |
| As at
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2 |
| Provision | |
| As at
|
- |
| As at
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- |
| Net Book Value | |
| As at
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2 |
| As at
|
2 |
The company's investments at the balance sheet date in the share capital of companies include the following:
Wavend Limited
5.
Debtors
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
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Page 3
Page 4
Hopping Mad Leisure Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 May 2022
6.
Creditors: Amounts Falling Due Within One Year
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other taxes and social security | - |
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| Other creditors |
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| Accruals and deferred income |
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7.
Share Capital
| 2022 | 2021 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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8.
Ultimate Controlling Party
The company's ultimate controlling party is Williams Trust 2000.
Ultimate Parent Company
The company's ultimate parent company is Starnes Developments Limited.
9.
At the balance sheet date the company was owed £1,110,952 from companies under common control
At the balance sheet date the company owed £1,900,284 to companies under common control:
These balances are included in other debtors and other creditors respectively.
10.
General Information
Hopping Mad Leisure Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05650977
. The registered office is 1, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
Page 4