Hooper Collective Ltd 11995202 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the provision of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 11995202 2022-06-01 2023-05-31 11995202 2023-05-31 11995202 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11995202 1 2023-05-31 11995202 bus:Micro-entities 2022-06-01 2023-05-31 11995202 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11995202 bus:FullAccounts 2022-06-01 2023-05-31 11995202 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11995202 bus:RegisteredOffice 2022-06-01 2023-05-31 11995202 bus:Director1 2022-06-01 2023-05-31 11995202 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11995202 countries:AllCountries 2022-06-01 2023-05-31 11995202 1 2022-06-01 2023-05-31 11995202 1 2022-05-31 11995202 2021-06-01 2022-05-31 11995202 2022-05-31 11995202 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11995202

Hooper Collective Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Hooper Collective Ltd

(Registration number: 11995202)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

14,220

12,669

Current assets

182,177

226,139

Prepayments and accrued income

2,920

3,951

Creditors: Amounts falling due within one year

(39,082)

(46,579)

Net current assets

146,015

183,511

 

160,235

196,180

Capital and reserves

160,235

196,180

1

General information

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

The address of its registered office is:
33a Newleaze
Trowbridge
Wiltshire
BA14 7SD

These financial statements were authorised for issue by the director on 12 February 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Director's loan - 2% (2.25% from 06/04/23) interest per annum

-

19,808

19,808

       
     

 

 

Hooper Collective Ltd

(Registration number: 11995202)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 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 her 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.

Approved and authorised by the director on 12 February 2024
 

.........................................
Mrs Rosie Brodhurst-Hooper
Director