Company Registration No. 07580407 (England and Wales)
Hook & Cleaver Ltd
Unaudited accounts
for the year ended 31 March 2024
Hook & Cleaver Ltd
Unaudited accounts
Contents
Hook & Cleaver Ltd
Company Information
for the year ended 31 March 2024
Directors
Isabella Dzido
Paul Dzido
Company Number
07580407 (England and Wales)
Registered Office
2ND FLOOR 43-45 HIGH ROAD
BUSHEY HEATH
WD23 1EE
ENGLAND
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Hook & Cleaver Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
14,747
26,857
Cash at bank and in hand
97,522
152,298
Creditors: amounts falling due within one year
(71,132)
(50,943)
Net current assets
73,172
169,392
Total assets less current liabilities
87,919
196,249
Creditors: amounts falling due after more than one year
-
(15,336)
Called up share capital
100
100
Revaluation reserve
(15,750)
(15,750)
Profit and loss account
103,569
196,563
Shareholders' funds
87,919
180,913
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by
Paul Dzido
Director
Company Registration No. 07580407
Hook & Cleaver Ltd
Notes to the Accounts
for the year ended 31 March 2024
Hook & Cleaver Ltd is a private company, limited by shares, registered in England and Wales, registration number 07580407. The registered office is 2ND FLOOR 43-45 HIGH ROAD, BUSHEY HEATH, WD23 1EE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years
Plant & machinery
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
41,374
19,176
60,550
At 31 March 2024
41,374
19,176
60,550
At 1 April 2023
26,038
7,655
33,693
Charge for the year
8,275
3,835
12,110
At 31 March 2024
34,313
11,490
45,803
At 31 March 2024
7,061
7,686
14,747
At 31 March 2023
15,336
11,521
26,857
Hook & Cleaver Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
10,749
4,595
Accrued income and prepayments
-
14,934
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
63,714
35,440
Taxes and social security
11,412
9,902
Loans from directors
9,688
7,484
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 14 (2023: 14).