IRIS Accounts Production v24.3.0.553 09847521 director 29.10.22 27.10.23 27.10.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098475212022-10-28098475212023-10-27098475212022-10-292023-10-27098475212021-10-30098475212021-10-312022-10-28098475212022-10-2809847521ns15:EnglandWales2022-10-292023-10-2709847521ns14:PoundSterling2022-10-292023-10-2709847521ns10:Director12022-10-292023-10-2709847521ns10:PrivateLimitedCompanyLtd2022-10-292023-10-2709847521ns10:SmallEntities2022-10-292023-10-2709847521ns10:AuditExempt-NoAccountantsReport2022-10-292023-10-2709847521ns10:SmallCompaniesRegimeForDirectorsReport2022-10-292023-10-2709847521ns10:SmallCompaniesRegimeForAccounts2022-10-292023-10-2709847521ns10:FullAccounts2022-10-292023-10-2709847521ns10:OrdinaryShareClass12022-10-292023-10-2709847521ns10:RegisteredOffice2022-10-292023-10-2709847521ns5:CurrentFinancialInstruments2023-10-2709847521ns5:CurrentFinancialInstruments2022-10-2809847521ns5:ShareCapital2023-10-2709847521ns5:ShareCapital2022-10-2809847521ns5:RetainedEarningsAccumulatedLosses2023-10-2709847521ns5:RetainedEarningsAccumulatedLosses2022-10-2809847521ns5:PlantMachinery2022-10-292023-10-2709847521ns5:PlantMachinery2022-10-2809847521ns5:PlantMachinery2023-10-2709847521ns5:PlantMachinery2022-10-2809847521ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-2709847521ns5:WithinOneYearns5:CurrentFinancialInstruments2022-10-2809847521ns5:DeferredTaxation2022-10-2809847521ns5:DeferredTaxation2023-10-2709847521ns10:OrdinaryShareClass12023-10-2709847521ns5:RetainedEarningsAccumulatedLosses2022-10-2809847521ns5:RetainedEarningsAccumulatedLosses2022-10-292023-10-27
REGISTERED NUMBER: 09847521 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 OCTOBER 2022 TO 27 OCTOBER 2023

FOR

HOOPER'S WRITING
SERVICES LIMITED

HOOPER'S WRITING
SERVICES LIMITED (REGISTERED NUMBER: 09847521)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 29 October 2022 to 27 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOOPER'S WRITING
SERVICES LIMITED

COMPANY INFORMATION
for the Period 29 October 2022 to 27 October 2023







DIRECTOR: Mrs S Hooper





REGISTERED OFFICE: 2nd Floor, Boulton House
17-21 Chorlton Street
Manchester
M1 3HY





REGISTERED NUMBER: 09847521 (England and Wales)





ACCOUNTANTS: Connaughton & Co
2nd Floor, Boulton House
17-21 Chorlton Street
Manchester
M1 3HY

HOOPER'S WRITING
SERVICES LIMITED (REGISTERED NUMBER: 09847521)

BALANCE SHEET
27 October 2023

27.10.23 28.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 153 782

CURRENT ASSETS
Debtors 5 173,559 140,362
Cash at bank 5,205 7,123
178,764 147,485
CREDITORS
Amounts falling due within one year 6 178,816 148,091
NET CURRENT LIABILITIES (52 ) (606 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

176

PROVISIONS FOR LIABILITIES 7 29 148
NET ASSETS 72 28

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 71 27
SHAREHOLDERS' FUNDS 72 28

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 October 2023 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:



Mrs S Hooper - Director


HOOPER'S WRITING
SERVICES LIMITED (REGISTERED NUMBER: 09847521)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 29 October 2022 to 27 October 2023

1. STATUTORY INFORMATION

Hooper's Writing Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

HOOPER'S WRITING
SERVICES LIMITED (REGISTERED NUMBER: 09847521)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 29 October 2022 to 27 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 October 2022
and 27 October 2023 2,495
DEPRECIATION
At 29 October 2022 1,713
Charge for period 629
At 27 October 2023 2,342
NET BOOK VALUE
At 27 October 2023 153
At 28 October 2022 782

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.10.23 28.10.22
£    £   
Director's loan account 130,248 105,341
Tax 43,155 34,749
Prepayments 156 272
173,559 140,362

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.10.23 28.10.22
£    £   
Tax 105,670 76,033
VAT 66,746 60,408
Other creditors - 8,500
Accrued expenses 6,400 3,150
178,816 148,091

7. PROVISIONS FOR LIABILITIES
27.10.23 28.10.22
£    £   
Deferred tax 29 148

Deferred
tax
£   
Balance at 29 October 2022 148
Accelerated capital allowances (119 )
Balance at 27 October 2023 29

HOOPER'S WRITING
SERVICES LIMITED (REGISTERED NUMBER: 09847521)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 29 October 2022 to 27 October 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 27.10.23 28.10.22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 29 October 2022 27
Profit for the period 88,544
Dividends (88,500 )
At 27 October 2023 71

10. PERSONAL GUARANTEES

Included within other creditors is a credit agreement in the amount of £0 (28.10.22 - £8,500) for which the director, Mrs S Hooper, has given a personal guarantee.