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
Home Of Hopcroft Limited
Company Information
for the year ended 30 April 2024
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
Home Of Hopcroft Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
119
247
Creditors: amounts falling due within one year
(26,800)
(5,201)
Net current assets
9,804
18,861
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
Home Of Hopcroft Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).