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Company Registration No. 04855829 (England and Wales)
Hooper & Johnston Ltd Unaudited accounts for the year ended 31 August 2024
Hooper & Johnston Ltd Unaudited accounts Contents
Page
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Hooper & Johnston Ltd Company Information for the year ended 31 August 2024
Director
Kevin Johnstone
Company Number
04855829 (England and Wales)
Registered Office
50 Woodview Avenue London London E4 9SL England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Hooper & Johnston Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,115 
2,820 
Current assets
Inventories
- 
2,000 
Cash at bank and in hand
2,265 
3,117 
2,265 
5,117 
Creditors: amounts falling due within one year
(3,463)
(5,116)
Net current (liabilities)/assets
(1,198)
1 
Net assets
917 
2,821 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
915 
2,819 
Shareholders' funds
917 
2,821 
For the year ending 31 August 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 30 May 2025 and were signed on its behalf by
Kevin Johnstone Director Company Registration No. 04855829
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Hooper & Johnston Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Hooper & Johnston Ltd is a private company, limited by shares, registered in England and Wales, registration number 04855829. The registered office is 50 Woodview Avenue, London, London, E4 9SL, 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.
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:
Plant & machinery
25% on reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
6,684 
At 31 August 2024
6,684 
Depreciation
At 1 September 2023
3,864 
Charge for the year
705 
At 31 August 2024
4,569 
Net book value
At 31 August 2024
2,115 
At 31 August 2023
2,820 
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Hooper & Johnston Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
348 
1,394 
Trade creditors
- 
91 
Taxes and social security
2,064 
2,960 
Loans from directors
451 
221 
Accruals
600 
450 
3,463 
5,116 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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