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Logo On Report
Registered Number: 01096462
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 29 February 2024

for

HOPGOODS (DRAPERS) LIMITED

Directors Sandra Hopgood
Ian Hopgood
Philip Hopgood
Pamela Birkby
Registered Number 01096462
Registered Office 68 Cumberland Street
Woodbridge
IP12 4AD
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   795,424      795,424 
Current assets 244,578      242,786   
Creditors: amount falling due within one year (54,060)     (50,433)  
Net current assets   190,518      192,353 
Total assets less current liabilities   985,942      987,777 
Creditors: amount falling due after more than one year   (242,100)     (284,100)
Net assets   743,842      703,677 
 

         
Capital and reserves   743,842      703,677 
 
NOTES TO THE ACCOUNTS

General Information
Hopgoods (Drapers) Limited is a private company, limited by shares, registered in England and Wales, registration number 01096462, registration address 68 Cumberland Street, Woodbridge, IP12 4AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties are recognised in the accounts at cost and no depreciation is charged.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 March 2023 750,001    750,001 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 29 February 2024 750,001    750,001 

3.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Mrs S Hopgood(284,100)(326,100)


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 April 2024 and were signed on its behalf by:


--------------------------------
Ian Hopgood
Director
2