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Company registration number: 552187
Hookey & Co Limited
Unaudited filleted financial statements
31 March 2023
Hookey & Co Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hookey & Co Limited
Directors and other information
Directors
A C Hookey
T F Hookey
Secretary A C Hookey
Company number 552187
Registered office Bowlers Town
Peasmarsh Road
Playden, Rye
East Sussex
TN31 7UN
Business address Bowlers Town
Peasmarsh Road
Playden, Rye
East Sussex
TN31 7UN
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Bankers NatWest Bank plc
Havelock Road
Hastings
East Sussex
TN34 1GW
Hookey & Co Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Hookey & Co Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hookey & Co Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Hookey & Co Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hookey & Co Limited and state those matters that we have agreed to state to the board of directors of Hookey & Co Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hookey & Co Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Hookey & Co Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hookey & Co Limited. You consider that Hookey & Co Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hookey & Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
134 High Street
Hythe
Kent
CT21 5LB
Hookey & Co Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 78,294 80,623
_______ _______
Current assets 84,926 120,009
Creditors: amounts falling due within one year ( 86,086) ( 121,181)
_______ _______
Net current liabilities ( 1,160) ( 1,172)
_______ _______
Total assets less current liabilities 77,134 79,451
Accruals and deferred income ( 1,900) ( 1,870)
_______ _______
Net assets 75,234 77,581
_______ _______
Capital and reserves 75,234 77,581
_______ _______
Hookey & Co Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 March 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 directors acknowledge their 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 22 November 2023 , and are signed on behalf of the board by:
A C Hookey T F Hookey
Director Director
Company registration number: 552187
The company is a private company limited by shares, registered in England & Wales.