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Company registration number: 11288435
Hopwood Motorsport Ltd
Unaudited filleted financial statements
30 April 2024
Hopwood Motorsport Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hopwood Motorsport Ltd
Directors and other information
Director A Hopwood
Company number 11288435
Registered office Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Business address Unit 45 C(i), Wymeswold Industrial Park
Wymeswold Lane
Burton on the Wolds
Leicestershire
LE12 5TY
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers Santander
63 Market Street
Loughborough
Leicestershire
LE11 3ER
Hopwood Motorsport Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Hopwood Motorsport Ltd
Year ended 30 April 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
13 January 2025
Hopwood Motorsport Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 24,331 26,531
_______ _______
Current assets 63,291 33,622
Prepayments and accrued income 727 868
_______ _______
64,018 34,490
Creditors: amounts falling due within one year ( 38,890) ( 31,884)
_______ _______
Net current assets 25,128 2,606
_______ _______
Total assets less current liabilities 49,459 29,137
Accruals and deferred income ( 1,499) ( 1,560)
_______ _______
Net assets 47,960 27,577
_______ _______
Capital and reserves 47,960 27,577
_______ _______
Notes to the financial statements
Hopwood Motorsport Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
A Hopwood ( 26,866) 18 ( 26,848)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
A Hopwood ( 25,816) ( 1,050) ( 26,866)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 09 January 2025 , and are signed on behalf of the board by:
A Hopwood
Director
Company registration number: 11288435
The company is a private company limited by shares, registered in England and Wales.