HOOPER SAFETY LIMITED

Company Registration Number:
09907170 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HOOPER SAFETY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HOOPER SAFETY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: I Hooper
Registered office: 73 Downhall Ley
Buntingford
SG9 9JT
Company Registration Number: 09907170 (England and Wales)

HOOPER SAFETY LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Health & Safety

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
I Hooper

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: I Hooper
Status: Director

HOOPER SAFETY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 60,396 92,606
Administrative Expenses ( 27,960 ) ( 42,187 )
Operating Profit or (Loss) 32,436 50,419
Profit or (Loss) Before Tax 32,436 50,419
Tax on Profit ( 6,357 ) ( 9,673 )
Profit or (Loss) for Period 26,079 40,746

The notes form part of these financial statements

HOOPER SAFETY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 1,020
Total fixed assets: 0 1,020
Current assets
Cash at bank and in hand: 28,997 26,527
Total current assets: 28,997 26,527
Creditors: amounts falling due within one year: ( 6,693 ) ( 14,122 )
Net current assets (liabilities): 22,304 12,405
Total assets less current liabilities: 22,304 13,425
Total net assets (liabilities): 22,304 13,425

The notes form part of these financial statements

HOOPER SAFETY LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,204 13,325
Shareholders funds: 22,304 13,425

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: I Hooper
Status: Director

The notes form part of these financial statements

HOOPER SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOOPER SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

HOOPER SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

HOOPER SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 5,499
Additions -
Disposals (5,499)
Revaluations -
Transfers -
At 31 December 2023 0
Depreciation
At 01 January 2023 4,479
Charge for year 1,020
On disposals (5,499)
Other adjustments -
At 31 December 2023 0
Net book value
At 31 December 2023 0
At 31 December 2022 1,020