OLIVER HOOPER DESIGN LIMITED

Company Registration Number:
08394798 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

OLIVER HOOPER DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OLIVER HOOPER DESIGN LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Oliver Hooper
Registered office: 29
Victoria Avenue
Levenshulme
Manchester
England
M19 2PE
Company Registration Number: 08394798 (England and Wales)

OLIVER HOOPER DESIGN LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 20,907 24,766
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 19,058 ) ( 19,132 )
Operating Profit or (Loss) 1,849 5,634
Interest Receivable and Similar Income 0 159
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,849 5,793
Tax on Profit ( 484 ) ( 521 )
Profit or (Loss) for Period 1,365 5,272

The notes form part of these financial statements

OLIVER HOOPER DESIGN LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,970 2,666
Total fixed assets: 1,970 2,666
Current assets
Debtors: 635 477
Cash at bank and in hand: 23,359 24,417
Total current assets: 23,994 24,894
Creditors: amounts falling due within one year: ( 25,663 ) ( 27,259 )
Net current assets (liabilities): ( 1,669 ) ( 2,365 )
Total assets less current liabilities: 301 301
Total net assets (liabilities): 301 301

The notes form part of these financial statements

OLIVER HOOPER DESIGN LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 300 300
Shareholders funds: 301 301

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Oliver Hooper
Status: Director

The notes form part of these financial statements

OLIVER HOOPER DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLIVER HOOPER DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OLIVER HOOPER DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

OLIVER HOOPER DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 3,483
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 29 February 2024 3,483
Depreciation
At 01 March 2023 817
Charge for year 696
On disposals (0)
Other adjustments 0
At 29 February 2024 1,513
Net book value
At 29 February 2024 1,970
At 28 February 2023 2,666