L HOPPER JOINERY AND BUILDING SERVICES LIMITED

Company Registration Number:
08695811 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

L HOPPER JOINERY AND BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

L HOPPER JOINERY AND BUILDING SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 12,356 18,472
Total fixed assets: 12,356 18,472
Current assets
Stocks: 302 239
Debtors:   4,415 13,963
Cash at bank and in hand: 74,821 45,233
Total current assets: 79,538 59,435
Creditors: amounts falling due within one year:   (52,001) (24,503)
Net current assets (liabilities): 27,537 34,932
Total assets less current liabilities: 39,893 53,404
Creditors: amounts falling due after more than one year:   (5,358) (8,280)
Total net assets (liabilities): 34,535 45,124
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,435 45,024
Shareholders funds: 34,535 45,124

The notes form part of these financial statements

L HOPPER JOINERY AND BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: L Hopper
Status: Director

The notes form part of these financial statements

L HOPPER JOINERY AND BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 15% straight line Fittings fixtures and equipment - 15% straight line Motor vehicles - 25% straight line

Other accounting policies

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

L HOPPER JOINERY AND BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

L HOPPER JOINERY AND BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 34,786
Additions 712
At 30 September 2024 35,498
Depreciation
At 01 October 2023 16,314
Charge for year 6,828
At 30 September 2024 23,142
Net book value
At 30 September 2024 12,356
At 30 September 2023 18,472