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Company Registration No. 06795793 (England and Wales)
John Hooper & Co. Limited Unaudited accounts for the year ended 30 April 2024
John Hooper & Co. Limited Unaudited accounts Contents
Page
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John Hooper & Co. Limited Company Information for the year ended 30 April 2024
Director
John Hooper
Company Number
06795793 (England and Wales)
Registered Office
10 Regent Street Nottingham NG1 5BQ
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John Hooper & Co. Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
112,500 
135,000 
Tangible assets
9,317 
12,701 
121,817 
147,701 
Current assets
Inventories
53,625 
53,625 
Debtors
144,457 
217,837 
Cash at bank and in hand
75,209 
17,213 
273,291 
288,675 
Creditors: amounts falling due within one year
(126,414)
(138,164)
Net current assets
146,877 
150,511 
Total assets less current liabilities
268,694 
298,212 
Creditors: amounts falling due after more than one year
(11,783)
(22,427)
Provisions for liabilities
Deferred tax
(1,770)
(2,413)
Net assets
255,141 
273,372 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
255,041 
273,272 
Shareholders' funds
255,141 
273,372 
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. 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 July 2024 and were signed on its behalf by
John Hooper Director Company Registration No. 06795793
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John Hooper & Co. Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
John Hooper & Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 06795793. The registered office is 10 Regent Street, Nottingham, NG1 5BQ.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
450,000 
At 30 April 2024
450,000 
Amortisation
At 1 May 2023
315,000 
Charge for the year
22,500 
At 30 April 2024
337,500 
Net book value
At 30 April 2024
112,500 
At 30 April 2023
135,000 
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John Hooper & Co. Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
37,945 
43,225 
81,170 
Additions
- 
814 
814 
At 30 April 2024
37,945 
44,039 
81,984 
Depreciation
At 1 May 2023
34,679 
33,790 
68,469 
Charge for the year
816 
3,382 
4,198 
At 30 April 2024
35,495 
37,172 
72,667 
Net book value
At 30 April 2024
2,450 
6,867 
9,317 
At 30 April 2023
3,266 
9,435 
12,701 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,574 
101,964 
Accrued income and prepayments
3,468 
3,541 
Other debtors
112,415 
112,332 
144,457 
217,837 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
9,952 
VAT
37,545 
52,885 
Trade creditors
6,516 
- 
Taxes and social security
40,423 
45,939 
Other creditors
26,132 
26,132 
Accruals
5,150 
3,256 
126,414 
138,164 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,783 
22,427 
9
Average number of employees
During the year the average number of employees was 7 (2023: 9).
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