Company Registration No. 7520838 (England and Wales)
Hooper Fabs Limited
Unaudited accounts
for the year ended 31 January 2024
Hooper Fabs Limited
Unaudited accounts
Contents
Hooper Fabs Limited
Company Information
for the year ended 31 January 2024
Director
Robert John Hooper
Company Number
7520838 (England and Wales)
Registered Office
THE WORKS
LUDLOW ROAD
BRIDGNORTH
SHROPSHIRE
WV16 5NQ
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
Hooper Fabs Limited
Statement of financial position
as at 31 January 2024
Tangible assets
186,484
102,602
Inventories
490,000
328,800
Cash at bank and in hand
6,815
429
Creditors: amounts falling due within one year
(374,540)
(219,636)
Net current assets
351,201
364,202
Total assets less current liabilities
537,685
466,804
Creditors: amounts falling due after more than one year
(493,651)
(378,504)
Called up share capital
100
100
Profit and loss account
43,934
88,200
Shareholders' funds
44,034
88,300
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Robert John Hooper
Director
Company Registration No. 7520838
Hooper Fabs Limited
Notes to the Accounts
for the year ended 31 January 2024
Hooper Fabs Limited is a private company, limited by shares, registered in England and Wales, registration number 7520838. The registered office is THE WORKS, LUDLOW ROAD, BRIDGNORTH, SHROPSHIRE, WV16 5NQ.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
240,084
-
240,084
Additions
48,916
53,335
102,251
At 31 January 2024
289,000
53,335
342,335
At 1 February 2023
137,482
-
137,482
Charge for the year
15,406
2,963
18,369
At 31 January 2024
152,888
2,963
155,851
At 31 January 2024
136,112
50,372
186,484
At 31 January 2023
102,602
-
102,602
Hooper Fabs Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
99,562
109,086
Accrued income and prepayments
3,909
-
Other debtors
125,455
145,523
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
110,800
127,859
Obligations under finance leases and hire purchase contracts
6,579
-
Trade creditors
88,125
76,979
Taxes and social security
87,879
91
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
64,002
15,880
Loans from directors
90,510
269,500
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).