Registered number
03716448
Hopwell Limited
Filleted Accounts
30 April 2023
Hopwell Limited
Registered number: 03716448
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 340,921 340,921
Current assets 436,941 441,423
Prepayments and accrued income 1,252 1,451
438,193 442,874
Creditors: amounts falling due within one year (29,111) (25,815)
Net current assets 409,082 417,059
Total assets less current liabilities 750,003 757,980
Accruals and deferred income (1,200) (1,800)
Net assets 748,803 756,180
Capital and reserves 748,803 756,180
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 90 Victoria Road, Bidford on Avon, Alcester, Warwickshire, B50 4AR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P K Hung
Director
Approved by the board on 19 January 2024
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