C.B.HOPKINS DRY LINING SERVICES LTD

Company Registration Number:
13209528 (England and Wales)

Unaudited statutory accounts for the year ended 07 March 2023

Period of accounts

Start date: 08 March 2022

End date: 07 March 2023

C.B.HOPKINS DRY LINING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 07 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

C.B.HOPKINS DRY LINING SERVICES LTD

Company Information

for the Period Ended 07 March 2023




Director: CHRISTOPHER HOPKINS
Registered office: 18 White Hart Hotel
2-3 Church Street
St Austell
Cornwall
England
PL25 4AT
Company Registration Number: 13209528 (England and Wales)

C.B.HOPKINS DRY LINING SERVICES LTD

Directors' Report Period Ended 07 March 2023

The directors present their report with the financial statements of the company for the period ended 07 March 2023

Principal Activities

PROVIDING LABOUR AND MATERIALS FOR COMMERCIAL BUILDINGS AMES TAPING

Directors

The directors shown below have held office during the whole of the period from 08 March 2022 to 07 March 2023
CHRISTOPHER HOPKINS

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER HOPKINS
Status: Director

C.B.HOPKINS DRY LINING SERVICES LTD

Balance sheet

As at 07 March 2023


Notes

2023
£
13 months to
7 Mar 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 4,000 8,479
Total fixed assets: 4,000 8,479
Current assets
Stocks: 0 0
Debtors: 6 18,657 10,182
Cash at bank and in hand: 1,724 1,392
Total current assets: 20,381 11,574
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 10,828 ) ( 8,121 )
Net current assets (liabilities): 9,553 3,453
Total assets less current liabilities: 13,553 11,932
Creditors: amounts falling due after more than one year: 8 ( 9,400 ) ( 18,099 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,153 ( 6,167 )

The notes form part of these financial statements

C.B.HOPKINS DRY LINING SERVICES LTD

Balance sheet continued

As at 07 March 2023


Notes

2023
£
13 months to
7 Mar 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 4,152 ( 6,168 )
Shareholders funds: 4,153 ( 6,167 )

For the year ending 7 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER HOPKINS
Status: Director

The notes form part of these financial statements

C.B.HOPKINS DRY LINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 07 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.B.HOPKINS DRY LINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 07 March 2023

  • 2. Employees


    2023
    13 months to
    7 Mar 2022
    Average number of employees during the period 1 1

C.B.HOPKINS DRY LINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 07 March 2023

  • 3. Off balance sheet disclosure

    No

C.B.HOPKINS DRY LINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 07 March 2023

4. Intangible assets

Other Total
Cost £ £
At 08 March 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 07 March 2023 - -
Amortisation
Amortisation at 08 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 07 March 2023 - -
Net book value
Net book value at 07 March 2023 - -
Net book value at 07 March 2022 - -

NONE

C.B.HOPKINS DRY LINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 07 March 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 08 March 2022 8,479 8,479
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 07 March 2023 8,479 8,479
Depreciation
At 08 March 2022 0 0
Charge for year 4,479 4,479
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 07 March 2023 4,479 4,479
Net book value
At 07 March 2023 4,000 4,000
At 07 March 2022 8,479 8,479

VEHICLE, EQUIPMENT AFTER DEAPRECIATION

C.B.HOPKINS DRY LINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 07 March 2023

6. Debtors


2023
£
13 months to
7 Mar 2022
£
Trade debtors 8,459
Other debtors 10,198 10,182
Total 18,657 10,182
Debtors due after more than one year: 9,400 0

C.B.HOPKINS DRY LINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 07 March 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
7 Mar 2022
£
Trade creditors 4,408
Taxation and social security 8,121
Other creditors 6,420
Total 10,828 8,121

C.B.HOPKINS DRY LINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 07 March 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
7 Mar 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 9,400 18,099
Total 9,400 18,099

C.B.HOPKINS DRY LINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 07 March 2023

9. Revaluation reserve


2023
£
Balance at 08 March 2022 0
Surplus or deficit after revaluation 0
Balance at 07 March 2023 0