Registered Number 08317527

HOOKE DESIGN & MARKETING LIMITED

Micro-entity Accounts

30 December 2022

HOOKE DESIGN & MARKETING LIMITED Registered Number 08317527

Micro-entity Balance Sheet as at 30 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
100
100
Fixed Assets
5,017
5,017
Current Assets
5,348
5,054
Creditors: amounts falling due within one year
(350)
(350)
Net current assets (liabilities)
4,998
4,704
Total assets less current liabilities
10,115
9,821
Creditors: amounts falling due after more than one year
(22,919)
(11,500)
Total net assets (liabilities)
(12,804)
(1,679)
Capital and reserves
(12,804)
(1,679)
  • For the year ending 30 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2023

And signed on their behalf by:
Mr Simon Cooke, Director

HOOKE DESIGN & MARKETING LIMITED Registered Number 08317527

Notes to the Micro-entity Accounts for the period ended 30 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1