04873009falsestructural steelwork2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04873009

M J Hooper Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
Richard Butler Associates Ltd
Financial Accountants
The Old Stable, Coombe Farm,
Coombe Lane
Awbridge, Romsey
Hampshire
SO51 0HN

M J Hooper Ltd

Registered Number: 04873009
BALANCE SHEET AT 31 December 2023
20232022
££
Fixed assets612,502171,646
Current assets2,343,2502,898,658
Prepayments and accrued income16,58217,581
Creditors: amounts falling due within one year(199,532)(436,359)
Net Current Assets2,160,3002,479,880
Total assets less current liabilities2,772,8022,651,526
Provisions for liabilities37,31232,612
Accruals and deferred income7,0006,700
Net Assets2,728,4902,612,214
Capital and reserves2,728,4902,612,214
Average Number of Employees
During the year the average number of employees was 20.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04873009. Registered office Forest Extra, Up Somborne, Stockbridge, Hampshire, SO20 6RA, United Kingdom
For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29 February 2024 and signed on their behalf by
.............................
Michael James Hooper
Director