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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
Page
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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
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Hooper Fabs Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
186,484 
102,602 
Current assets
Inventories
490,000 
328,800 
Debtors
228,926 
254,609 
Cash at bank and in hand
6,815 
429 
725,741 
583,838 
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)
Net assets
44,034 
88,300 
Capital and reserves
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
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Hooper Fabs Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2024
136,112 
50,372 
186,484 
At 31 January 2023
102,602 
- 
102,602 
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Hooper Fabs Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
99,562 
109,086 
Accrued income and prepayments
3,909 
- 
Other debtors
125,455 
145,523 
228,926 
254,609 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
110,800 
127,859 
VAT
81,157 
14,707 
Obligations under finance leases and hire purchase contracts
6,579 
- 
Trade creditors
88,125 
76,979 
Taxes and social security
87,879 
91 
374,540 
219,636 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
348,868 
93,124 
Obligations under finance leases and hire purchase contracts
64,002 
15,880 
Trade creditors
(9,729)
- 
Loans from directors
90,510 
269,500 
493,651 
378,504 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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