3 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06892121 2022-05-01 2023-04-30 06892121 2023-04-30 06892121 2021-05-01 2022-04-30 06892121 2022-04-30 06892121 bus:Director1 2022-05-01 2023-04-30 06892121 core:WithinOneYear 2023-04-30 06892121 core:WithinOneYear 2022-04-30 06892121 bus:Micro-entities 2022-05-01 2023-04-30 06892121 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 06892121 bus:FullAccounts 2022-05-01 2023-04-30 06892121 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06892121 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 06892121
Ian Hopwell Limited
Unaudited filleted financial statements
30 April 2023
Ian Hopwell Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 34,925 4,341
_______ _______
Current assets 420,592 435,557
Creditors: amounts falling due within one year ( 31,816) ( 63,143)
_______ _______
Net current assets 388,776 372,414
_______ _______
Total assets less current liabilities 423,701 376,755
Accruals and deferred income ( 580) ( 552)
_______ _______
Net assets 423,121 376,203
_______ _______
Capital and reserves 423,121 376,203
_______ _______
Notes to the financial statements
Ian Hopwell Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
Mr I Hopwell
Director
Company registration number: 06892121
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Townsend Close, Wyton, Huntingdon, Cambs, PE38 2AR.