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MP Hopgood Ltd
Registered Number:10604492
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
MP Hopgood Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10604492
As at 28 February 2023
MP Hopgood Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
6,888
8,761
2
6,888
8,761
Current assets
Trade and other receivables
5,663
-
3
318
Cash and cash equivalents
9,155
9,155
5,981
Trade and other payables: amounts falling due within one
year
(1,491)
(5,332)
4
4,490
3,823
Net current assets
Total assets less current liabilities
10,711
13,251
10,711
Net assets
13,251
Capital and reserves
Called up share capital
1
1
Retained earnings
10,710
13,250
10,711
13,251
Shareholders' funds
For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Marc Hopgood Director
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
MP Hopgood Ltd
Notes to the Financial Statements
Statutory Information
MP Hopgood Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10604492.
Registered address:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 March 2022
14,608
382
12,500
1,726
467
467
-
-
Additions
At 28 February 2023
1,726
12,500
849
15,075
Provision for depreciation and impairment
At 01 March 2022
5,847
127
5,375
345
Charge for year
2,340
283
1,781
276
At 28 February 2023
8,187
410
7,156
621
At 28 February 2023
Net book value
1,105
5,344
439
6,888
At 28 February 2022
1,381
7,125
255
8,761
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
5,663
2 of 3
5
For the year ended 28 February 2023
MP Hopgood Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,239
1,071
Other creditors
2,093
420
5,332
1,491
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3