Company registration number:
04990887
Hooper Construction Services Ltd
Trading as
Hooper Construction Services Ltd
Unaudited filleted financial statements
30 June 2023
Hooper Construction Services Ltd
Contents
Statement of financial position and notes to the financial statements
Hooper Construction Services Ltd
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
|
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|
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|
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Fixed assets |
|
|
2,080 |
|
1,607 |
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|
_______ |
|
_______ |
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|
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Current assets |
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1,423 |
|
1,714 |
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Creditors: amounts falling due within one year |
|
|
(
7,616) |
|
(
5,523) |
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_______ |
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_______ |
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Net current liabilities |
|
|
(
6,193) |
|
(
3,809) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
4,113) |
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(
2,202) |
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Accruals and deferred income |
|
|
(
708) |
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(
636) |
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_______ |
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_______ |
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Net liabilities |
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|
(
4,821) |
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(
2,838) |
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_______ |
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_______ |
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Capital and reserves |
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|
(
4,821) |
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(
2,838) |
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_______ |
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_______ |
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Hooper Construction Services Ltd
Year ended 30 June 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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|
Stephen Hooper |
(
6,638) |
(
978) |
(
7,616) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
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£ |
£ |
£ |
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|
Stephen Hooper |
(
1,553) |
(
5,085) |
(
6,638) |
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_______ |
_______ |
_______ |
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 November 2023
, and are signed on behalf of the board by:
Stephen Hooper
Director
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 5 Beeches Mews, Hagley, West Midlands, DY9 0BE.