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REGISTERED NUMBER: 13065027 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Hookstone Crushing & Aggregates Ltd

Hookstone Crushing & Aggregates Ltd (Registered number: 13065027)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Hookstone Crushing & Aggregates Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr G Johnson





REGISTERED OFFICE: Unit 1
Junction Mills
Tong Road
Leeds
LS12 4NQ





REGISTERED NUMBER: 13065027 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Hookstone Crushing & Aggregates Ltd (Registered number: 13065027)

Abridged Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,399 10,948

CURRENT ASSETS
Debtors 11,040 17,062
Cash at bank 10,071 30,349
21,111 47,411
CREDITORS
Amounts falling due within one year 1,651 19,790
NET CURRENT ASSETS 19,460 27,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,859

38,569

PROVISIONS FOR LIABILITIES 5 2,166 2,080
NET ASSETS 28,693 36,489

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 28,692 36,488
SHAREHOLDERS' FUNDS 28,693 36,489

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Hookstone Crushing & Aggregates Ltd (Registered number: 13065027)

Abridged Balance Sheet - continued
30 June 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 1 February 2024 and were signed by:





Mr G Johnson - Director


Hookstone Crushing & Aggregates Ltd (Registered number: 13065027)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Hookstone Crushing & Aggregates Ltd 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 - 20% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Hookstone Crushing & Aggregates Ltd (Registered number: 13065027)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 12,000
Additions 6,395
Disposals (3,000 )
At 30 June 2023 15,395
DEPRECIATION
At 1 July 2022 1,052
Charge for year 3,835
Eliminated on disposal (891 )
At 30 June 2023 3,996
NET BOOK VALUE
At 30 June 2023 11,399
At 30 June 2022 10,948

5. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax 2,166 2,080

Deferred
tax
£   
Balance at 1 July 2022 2,080
Provided during year 86
Balance at 30 June 2023 2,166

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Share capital 1 £1 1 1

7. RELATED PARTY DISCLOSURES

During the year, Hookstone Group Ltd owed the company £10,749. Mr G Johnson is a director of this company.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G Johnson.