Company registration number 09208788 (England and Wales)
HOOK DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
HOOK DEVELOPMENTS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
1,969,438
1,994,918
Current assets
4,681
12,712
Creditors: amounts falling due within one year
(2,025,096)
(2,026,069)
Net current liabilities
(2,020,415)
(2,013,357)
Total assets less current liabilities
(50,977)
(18,439)
Net liabilities
(50,977)
(18,439)
Capital and reserves
(50,977)
(18,439)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
2
Going concern
The financial statements have been prepared on the going concern basis, the validity of which depends on the continued support of the shareholders and directors which is expected to be forthcoming. The financial statements do not include any adjustments which would be necessary if the going concern basis was not considered to be appropriate.
Hook Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HOOK DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 February 2024 and are signed on its behalf by:
..............................................
Mr S Draper
Director
Company registration number 09208788 (England and Wales)