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Company Registration No. SC659566 (Scotland)
Home Of Hopcroft Limited Unaudited accounts for the year ended 30 April 2024
Home Of Hopcroft Limited Unaudited accounts Contents
Page
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Home Of Hopcroft Limited Company Information for the year ended 30 April 2024
Director
Greig Hopcroft
Company Number
SC659566 (Scotland)
Registered Office
18 Sauchie Crescent Kinglassie Lochgelly KY5 0YZ Scotland
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Home Of Hopcroft Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
36,450 
22,000 
Debtors
35 
1,815 
Cash at bank and in hand
119 
247 
36,604 
24,062 
Creditors: amounts falling due within one year
(26,800)
(5,201)
Net current assets
9,804 
18,861 
Net assets
9,804 
18,861 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,803 
18,860 
Shareholders' funds
9,804 
18,861 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
Greig Hopcroft Director Company Registration No. SC659566
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Home Of Hopcroft Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Home Of Hopcroft Limited is a private company, limited by shares, registered in Scotland, registration number SC659566. The registered office is 18 Sauchie Crescent, Kinglassie, Lochgelly, KY5 0YZ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
35 
1,815 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,912 
Loans from directors
26,800 
1,199 
Accruals
- 
90 
26,800 
5,201 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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