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REGISTERED NUMBER: 03438347 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

J.R. HOPPER & CO. (PROPERTY SERVICES)
LIMITED

J.R. HOPPER & CO. (PROPERTY SERVICES)
LIMITED (REGISTERED NUMBER: 03438347)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J.R. HOPPER & CO. (PROPERTY SERVICES)
LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: L B Carlisle
E J Carlisle





SECRETARY: L B Carlisle





REGISTERED OFFICE: Hall House
Woodhall, Askrigg
Leyburn
North Yorkshire
DL8 3LB





REGISTERED NUMBER: 03438347 (England and Wales)





ACCOUNTANTS: John Andrew Chartered Accountants
17-19 Market Street
KIRKBY STEPHEN
Cumbria
CA17 4QS

J.R. HOPPER & CO. (PROPERTY SERVICES)
LIMITED (REGISTERED NUMBER: 03438347)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,367 11,383

CURRENT ASSETS
Stocks 100,893 57,236
Debtors 5 22,943 48,230
Cash at bank and in hand 53,514 62,706
177,350 168,172
CREDITORS
Amounts falling due within one year 6 79,197 79,179
NET CURRENT ASSETS 98,153 88,993
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,520

100,376

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 109,512 100,368
109,520 100,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:



L B Carlisle - Director


J.R. HOPPER & CO. (PROPERTY SERVICES)
LIMITED (REGISTERED NUMBER: 03438347)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

J.R. Hopper & Co. (Property Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents commissions and fees excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - at variable rates on reducing balance

Work in progress
Work in progress represents the value of fees generated on house sales that have been agreed at the year end and which were successfully completed on or before the 30th June following the year end

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 17 ) .

J.R. HOPPER & CO. (PROPERTY SERVICES)
LIMITED (REGISTERED NUMBER: 03438347)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 45,000 59,829 104,829
Additions - 5,995 5,995
Disposals - (3,515 ) (3,515 )
At 31 March 2024 45,000 62,309 107,309
DEPRECIATION
At 1 April 2023 45,000 48,446 93,446
Charge for year - 3,628 3,628
Eliminated on disposal - (1,132 ) (1,132 )
At 31 March 2024 45,000 50,942 95,942
NET BOOK VALUE
At 31 March 2024 - 11,367 11,367
At 31 March 2023 - 11,383 11,383

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 20,292 15,777
Other debtors 2,651 32,453
22,943 48,230

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 14,260 9,459
Taxation and social security 25,188 9,489
Other creditors 39,749 60,231
79,197 79,179