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REGISTERED NUMBER: 04090105 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Hopwood Enterprises Limited

Hopwood Enterprises Limited (Registered number: 04090105)






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




Page

Balance Sheet 1


Hopwood Enterprises Limited (Registered number: 04090105)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 356,236 480,915

CURRENT ASSETS 166,927 71,558

CREDITORS
Amounts falling due within one year (234,681 ) (257,389 )
NET CURRENT LIABILITIES (67,754 ) (185,831 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

288,482

295,084

CAPITAL AND RESERVES 288,482 295,084

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hopwood Enterprises 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: 04090105

Registered office: 81 Chapel Lane
Wilmslow
Cheshire
SK9 5JH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 March 2024 the amount due to the director on current account was £42,273 (2023: £42,273).

At 31 March 2024 an amount of £17,490 was due from the Waugh Family Trust (2023:£16,500). Interest is due on this loan at the rate of 6% pa. A A Waugh is a Trustee of the Waugh Family Trust.

Hopwood Enterprises Limited (Registered number: 04090105)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At 31 March 2024 the amount due to Consigliere Advisory Ltd, a fellow group undertaking, was £191,641 (2023: £206,641).



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 his 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 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 30 September 2024 and were signed by:





A A Waugh - Director