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Registered number: 10021549
Hooper Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Blueband Accountancy Limited
FMAAT
3 Stanley Way
Orpington
Kent
BR5 2HE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10021549
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,274 5,330
3,274 5,330
Creditors: Amounts Falling Due Within One Year 5 (6,468 ) (8,524 )
NET CURRENT ASSETS (LIABILITIES) (3,194 ) (3,194 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,194 ) (3,194 )
NET LIABILITIES (3,194 ) (3,194 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (3,195 ) (3,195 )
SHAREHOLDERS' FUNDS (3,194) (3,194)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Hooper
Director
05/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hooper Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10021549 . The registered office is 3 Roberts Mews, Orpington, Kent, BR6 0JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 3,274 5,330
3,274 5,330
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 6,468 8,524
6,468 8,524
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2