HOOPER LIMITED

Company Registration Number:
03698790 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HOOPER LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

HOOPER LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 328,581 294,248
Total fixed assets: 328,581 294,248
Current assets
Stocks: 10,264 19,221
Debtors:   67,704 70,170
Cash at bank and in hand: 335,298 317,760
Total current assets: 413,266 407,151
Creditors: amounts falling due within one year: 4 (55,317) (48,967)
Net current assets (liabilities): 357,949 358,184
Total assets less current liabilities: 686,530 652,432
Provision for liabilities: (25,974) (19,403)
Total net assets (liabilities): 660,556 633,029
Capital and reserves
Called up share capital: 1 1
Other reserves: 1 1
Profit and loss account: 660,554 633,027
Shareholders funds: 660,556 633,029

The notes form part of these financial statements

HOOPER LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: S C Osborne
Status: Director

The notes form part of these financial statements

HOOPER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

HOOPER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

HOOPER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 323,520
Additions 57,105
At 31 January 2024 380,625
Depreciation
At 01 February 2023 29,272
Charge for year 22,772
At 31 January 2024 52,044
Net book value
At 31 January 2024 328,581
At 31 January 2023 294,248

HOOPER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Trade creditors 2024 £20,784 2023 £14,824 Corporation tax 9,402 16,543 Other taxes 18,977 13,220 Other taxes 6,154 4,380 Total 55,317 48,987