Company Registration No. 14187546 (England and Wales)
Hoppers Childcare Limited
Unaudited accounts
for the year ended 30 June 2024
Hoppers Childcare Limited
Unaudited accounts
Contents
Hoppers Childcare Limited
Company Information
for the year ended 30 June 2024
Company Number
14187546 (England and Wales)
Registered Office
12 Hillside View
Linthwaite
Huddersfield
West Yorkshire
HD7 5SZ
England
Accountants
Sara Armitage
Greystones Pike Law Road
Golcar
Huddersfield
HD7 4NL
Hoppers Childcare Limited
Statement of financial position
as at 30 June 2024
Tangible assets
40,845
39,191
Creditors: amounts falling due within one year
(118,760)
(189,786)
Net current liabilities
(88,710)
(189,786)
Total assets less current liabilities
(47,865)
(150,595)
Creditors: amounts falling due after more than one year
(18,082)
(221)
Net liabilities
(65,947)
(150,816)
Called up share capital
100
100
Profit and loss account
(66,047)
(150,916)
Shareholders' funds
(65,947)
(150,816)
For the year ending 30 June 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 her 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 18 March 2025 and were signed on its behalf by
Alison DeBarkham
Director
Company Registration No. 14187546
Hoppers Childcare Limited
Notes to the Accounts
for the year ended 30 June 2024
Hoppers Childcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14187546. The registered office is 12 Hillside View, Linthwaite, Huddersfield, West Yorkshire, HD7 5SZ, England.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
49,815
22,987
3,038
75,840
Additions
15,268
-
-
15,268
At 30 June 2024
65,083
22,987
3,038
91,108
At 1 July 2023
24,670
10,966
1,013
36,649
Charge for the year
10,103
3,005
506
13,614
At 30 June 2024
34,773
13,971
1,519
50,263
At 30 June 2024
30,310
9,016
1,519
40,845
At 30 June 2023
25,145
12,021
2,025
39,191
Hoppers Childcare Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,541
23,059
Obligations under finance leases and hire purchase contracts
10,414
-
Taxes and social security
4,985
67,242
Other creditors
10,941
1,979
Loans from directors
87,450
97,444
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
18,082
-
8
Average number of employees
During the year the average number of employees was 40 (2023: 33).