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REGISTERED NUMBER: 05861047 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

R.A.HOPPER LTD

R.A.HOPPER LTD (BY SHARES) (REGISTERED NUMBER: 05861047)

Contents of the Financial Statements
for the year ended 30 June 2023










Page

Company Information 1

Balance Sheet 2


R.A.HOPPER LTD (BY SHARES)

Company Information
for the year ended 30 June 2023







Directors: H M Hopper
R A Hopper





Secretary: H M Hopper





Registered office: 5 Cecil Drive
Urmston
Manchester
M41 8UW





Registered number: 05861047 (England and Wales)





Accountants: Haines Watts Manchester Limited
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

R.A.HOPPER LTD (BY SHARES) (REGISTERED NUMBER: 05861047)

Balance Sheet
30 June 2023

2023 2022
£ £ £ £
Fixed assets 1,591 1,990

Current assets 28,478 18,429

Prepayments and accrued income 14,133 6,704

Creditors
Amounts falling due within one year (17,589 ) (15,371 )
Net current assets 25,022 9,762
Total assets less current liabilities 26,613 11,752

Accruals and deferred income 26,158 11,732
Net assets 455 20

Capital and reserves 455 20

Notes to the financial statements

1. Average number of employees

The average number of employees during the year was 3 (2022 - 3 ) .

2. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£ £
R A Hopper
Balance outstanding at start of year 642 1,675
Amounts advanced 27,106 28,745
Amounts repaid (21,273 ) (29,778 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,475 642

R A Hopper operates a current account with the company. This current account is repayable on demand



R.A.HOPPER LTD (BY SHARES) (REGISTERED NUMBER: 05861047)

Balance Sheet - continued
30 June 2023


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 directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:





R A Hopper - Director