Hopkinson Homes Ltd 09944255 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is is that of property rentals. Digita Accounts Production Advanced 6.30.9574.0 true 09944255 2022-02-01 2023-01-31 09944255 2023-01-31 09944255 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09944255 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09944255 bus:Micro-entities 2022-02-01 2023-01-31 09944255 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09944255 bus:FullAccounts 2022-02-01 2023-01-31 09944255 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09944255 bus:RegisteredOffice 2022-02-01 2023-01-31 09944255 bus:Director1 2022-02-01 2023-01-31 09944255 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09944255 countries:AllCountries 2022-02-01 2023-01-31 09944255 2021-02-01 2022-01-31 09944255 2022-01-31 09944255 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09944255 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09944255

Hopkinson Homes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Hopkinson Homes Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hopkinson Homes Ltd

Company Information

Director

Mr Adam Ernest Hopkinson

Registered office

1 Swift Street
Old Town
Barnsley
South Yorkshire
S75 2SN

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Hopkinson Homes Ltd

Director's Report for the Year Ended 31 January 2023

The director presents his report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Adam Ernest Hopkinson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 October 2023
 

.........................................
Mr Adam Ernest Hopkinson
Director

 

Hopkinson Homes Ltd

(Registration number: 09944255)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

8,628

11,520

Creditors: Amounts falling due within one year

(400)

(550)

Total assets less current liabilities

8,228

10,970

Creditors: Amounts falling due after more than one year

(5,648)

(7,255)

Accruals and deferred income

(2,286)

(1,794)

 

294

1,921

Capital and reserves

294

1,921

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Swift Street
Old Town
Barnsley
South Yorkshire
S75 2SN

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hopkinson Homes Ltd

(Registration number: 09944255)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 October 2023
 

.........................................
Mr Adam Ernest Hopkinson
Director