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Company Registration number: 13194887

Hopper Developments Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 November 2023

 

Hopper Developments Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Hopper Developments Ltd

Balance Sheet as at 30 November 2023

2023
£

2022
£

         

Fixed assets

 

191,156

 

169,701

Current assets

694,550

 

360,928

 

Creditors: Amounts falling due within one year

(810,031)

 

(526,990)

 

Net current liabilities

 

(115,481)

 

(166,062)

   

75,675

 

3,639

Capital and reserves

 

75,675

 

3,639

 

Hopper Developments Ltd

Balance Sheet as at 30 November 2023 (continued)

Notes to the financial statements for the Year Ended 30 November 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Peterfield Road
Kingstown Industrial Estate
Carlisle
CA3 0EY

These financial statements were authorised for issue by the director on 30 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

 

Hopper Developments Ltd

Balance Sheet as at 30 November 2023 (continued)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2024
 

.........................................
Mr P Hopper
Director

Company registration number: 13194887