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REGISTERED NUMBER: 09847521 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 OCTOBER 2021 TO 28 OCTOBER 2022

FOR

HOOPER'S WRITING
SERVICES LIMITED

HOOPER'S WRITING
SERVICES LIMITED (REGISTERED NUMBER: 09847521)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 31 October 2021 to 28 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOOPER'S WRITING
SERVICES LIMITED

COMPANY INFORMATION
for the Period 31 October 2021 to 28 October 2022







DIRECTOR: Mrs S Hooper





REGISTERED OFFICE: 2nd Floor, Boulton House
17-21 Chorlton Street
Manchester
M1 3HY





REGISTERED NUMBER: 09847521 (England and Wales)





ACCOUNTANTS: Connaughton & Co
2nd Floor, Boulton House
17-21 Chorlton Street
Manchester
M1 3HY

HOOPER'S WRITING
SERVICES LIMITED (REGISTERED NUMBER: 09847521)

BALANCE SHEET
28 October 2022

28.10.22 30.10.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 782 3,263

CURRENT ASSETS
Debtors 5 140,362 90,604
Cash at bank 7,123 3,726
147,485 94,330
CREDITORS
Amounts falling due within one year 6 148,091 96,922
NET CURRENT LIABILITIES (606 ) (2,592 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

176

671

PROVISIONS FOR LIABILITIES 7 148 620
NET ASSETS 28 51

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 27 50
SHAREHOLDERS' FUNDS 28 51

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOOPER'S WRITING
SERVICES LIMITED (REGISTERED NUMBER: 09847521)

BALANCE SHEET - continued
28 October 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





Mrs S Hooper - Director


HOOPER'S WRITING
SERVICES LIMITED (REGISTERED NUMBER: 09847521)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 31 October 2021 to 28 October 2022

1. STATUTORY INFORMATION

Hooper's Writing Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 2 ) .

HOOPER'S WRITING
SERVICES LIMITED (REGISTERED NUMBER: 09847521)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 31 October 2021 to 28 October 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 October 2021 12,828
Disposals (10,333 )
At 28 October 2022 2,495
DEPRECIATION
At 31 October 2021 9,565
Charge for period 642
Eliminated on disposal (8,494 )
At 28 October 2022 1,713
NET BOOK VALUE
At 28 October 2022 782
At 30 October 2021 3,263

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.10.22 30.10.21
£    £   
Director's loan account 105,341 68,143
Tax 34,749 22,195
Prepayments 272 266
140,362 90,604

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.10.22 30.10.21
£    £   
Tax 76,033 42,840
VAT 60,408 41,279
Other creditors 8,500 9,853
Accrued expenses 3,150 2,950
148,091 96,922

7. PROVISIONS FOR LIABILITIES
28.10.22 30.10.21
£    £   
Deferred tax 148 620

HOOPER'S WRITING
SERVICES LIMITED (REGISTERED NUMBER: 09847521)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 31 October 2021 to 28 October 2022

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 31 October 2021 620
Accelerated capital allowances (472 )
Balance at 28 October 2022 148

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.10.22 30.10.21
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 31 October 2021 50
Profit for the period 89,377
Dividends (89,400 )
At 28 October 2022 27

10. PERSONAL GUARANTEES

Included within other creditors is a credit agreement in the amount of £8,500 (30.10.21 - £9,853) for which the director, Mrs S Hooper, has given a personal guarantee.