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
John Hooper & Co. Limited
Company Information
for the year ended 30 April 2024
Company Number
06795793 (England and Wales)
Registered Office
10 Regent Street
Nottingham
NG1 5BQ
John Hooper & Co. Limited
Statement of financial position
as at 30 April 2024
Intangible assets
112,500
135,000
Tangible assets
9,317
12,701
Cash at bank and in hand
75,209
17,213
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
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
John Hooper & Co. Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
22,500
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
At 30 April 2024
37,945
44,039
81,984
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
At 30 April 2024
2,450
6,867
9,317
At 30 April 2023
3,266
9,435
12,701
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
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,648
9,952
Taxes and social security
40,423
45,939
Other creditors
26,132
26,132
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 7 (2023: 9).