HOP BURNS AND BLACK LTD.


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HOP BURNS AND BLACK LTD.

Registered Number
08566167
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

HOP BURNS AND BLACK LTD.
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

FERGUSON, Jenny
WILLIAMS, Glenn Robert

Registered Address

38 East Dulwich Road
London
SE22 9AX

Registered Number

08566167 (England and Wales)
HOP BURNS AND BLACK LTD.
Balance Sheet as at
30 June 2023

2023
£

2022
£

Fixed Assets17,67824,905
Current Assets104,915109,937
Prepayments and accrued income9,131-
Creditors amounts falling due within one year(99,068)(87,617)
Net current assets (liabilities)14,97822,320
Total assets less current liabilities32,65647,225
Creditors amounts falling due after one year(28,082)(37,500)
Provisions for liabilities(2,337)(9,431)
Accruals and deferred income(1,152)-
Net assets (liabilities)1,085294
Capital and reserves1,085294
  • The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 7 (previous period: 7).
  • Directors advances, credits and guarantees

    The company received repayments of £16,329 (2022: £0).

The financial statements were approved and authorised for issue by the Board of Directors on 1 March 2024, and are signed on its behalf by:
FERGUSON, Jenny
Director
Registered Company No. 08566167