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Company registration number:10052210
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HOOPER CONSTRUCTION LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2023 |
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Company registration number:10052210 |
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HOOPER CONSTRUCTION LTD |
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BALANCE SHEET |
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AS AT 31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 41,667 | | | | 25,192 | |
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CURRENT ASSETS | | 65,244 | | | | 161,978 | | | |
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CREDITORS : falling due within one year | (76,418) | | | | (126,073) | | | |
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ACCRUALS AND DEFERRED INCOME | (4,002) | | | | (13,790) | | | |
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NET CURRENT ASSETS |
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(15,176) |
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22,115 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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26,491 |
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47,307 |
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CREDITORS : falling due after one year | | | (26,435) | | | | (23,188) | |
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NET ASSETS |
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56 |
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24,119 |
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CAPITAL AND RESERVES |
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56 |
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24,119 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 10052210. The company is a private company limited by shares. Its registered office is 20 Allen Water Drive, Fordingbridge, SP6 1RB. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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Directors' loans and guarantees | | | | | | | | |
There is an overdrawn directors loan account as at 31st March 2023 The maximum amoount ooutstanding was £6,303.98 | |
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For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Sarah Hooper |
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20 July 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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