T J HOPKINS LTD

Company Registration Number:
08803415 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

T J HOPKINS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

T J HOPKINS LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 46
Coldstream Close
Warrington
WA2 0LL
Company Registration Number: 08803415 (England and Wales)

T J HOPKINS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 131,877 146,372
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 76 56
Cost of Materials ( 70,981 ) ( 77,132 )
Staff Costs ( 9,100 ) ( 9,225 )
Depreciation and Writeoffs ( 161 ) ( 215 )
Other charges ( 21,232 ) ( 20,809 )
Tax on Profit ( 5,810 ) ( 7,419 )
Profit or (Loss) for Period 24,669 31,628

T J HOPKINS LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 486 647
Current assets: 6,478 9,950
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,962 ) ( 9,733 )
Net current assets (liabilities): ( 2,484 ) 217
Total assets less current liabilities: ( 1,998 ) 864
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 92 ) ( 123 )
Total net assets (liabilities): ( 2,090 ) 741
Capital and reserves: ( 2,090 ) 741

T J HOPKINS LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Timothy Hopkins
Status: Director

The notes form part of these financial statements

T J HOPKINS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

T J HOPKINS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No