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Company registration number: 552187
Hookey & Co Limited
Unaudited filleted financial statements
31 March 2024
Hookey & Co Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hookey & Co Limited
Directors and other information
Directors
A C Hookey
T F Hookey
Secretary A C Hookey
Company number 552187
Registered office Bowlers Town
Peasmarsh Road
Playden, Rye
East Sussex
TN31 7UN
Business address Bowlers Town
Peasmarsh Road
Playden, Rye
East Sussex
TN31 7UN
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Bankers NatWest Bank plc
Havelock Road
Hastings
East Sussex
TN34 1GW
Hookey & Co Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 75,326 78,294
_______ _______
Current assets 93,446 84,926
Creditors: amounts falling due within one year ( 75,366) ( 86,086)
_______ _______
Net current assets/(liabilities) 18,080 ( 1,160)
_______ _______
Total assets less current liabilities 93,406 77,134
Accruals and deferred income ( 1,900) ( 1,900)
_______ _______
Net assets 91,506 75,234
_______ _______
Capital and reserves 91,506 75,234
_______ _______
Notes to the financial statements
Hookey & Co Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
A C Hookey T F Hookey
Director Director
Company registration number: 552187
The company is a private company limited by shares, registered in England & Wales.