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REGISTERED NUMBER: 04592712 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Hook Carpets Limited

Hook Carpets Limited (Registered number: 04592712)






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




Page

Balance Sheet 1


Hook Carpets Limited (Registered number: 04592712)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 26,177 34,891

CURRENT ASSETS 162,193 124,805

PREPAYMENTS AND ACCRUED INCOME - 8,907

CREDITORS
Amounts falling due within one year (75,197 ) (59,829 )
NET CURRENT ASSETS 86,996 73,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,173

108,774

CAPITAL AND RESERVES 113,173 108,774

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hook Carpets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04592712

Registered office: Bourne House
London Road
HOOK
Hampshire
RG27 9DJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .



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 director acknowledges her 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.

Hook Carpets Limited (Registered number: 04592712)

Balance Sheet - continued
31 March 2024


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

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





D Clayton - Director