HOPKINS YOUNG ELECTRICAL LIMITED

HOPKINS YOUNG ELECTRICAL LIMITED

HOPKINS YOUNG ELECTRICAL LIMITED - Company Information

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HOPKINS YOUNG ELECTRICAL LIMITED

Company Registration Number:
03703915 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

HOPKINS YOUNG ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

HOPKINS YOUNG ELECTRICAL LIMITED

Balance sheet

As at 31 August 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 93,231 77,648
Total fixed assets: 93,231 77,648
Current assets
Stocks: 4,554 4,220
Debtors:   1,415,814 1,058,697
Cash at bank and in hand: 178,975 316,897
Total current assets: 1,599,343 1,379,814
Creditors: amounts falling due within one year:   (840,241) (555,318)
Net current assets (liabilities): 759,102 824,496
Total assets less current liabilities: 852,333 902,144
Creditors: amounts falling due after more than one year:   (383,341) (252,133)
Total net assets (liabilities): 468,992 650,011
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 468,792 649,811
Shareholders funds: 468,992 650,011

The notes form part of these financial statements

HOPKINS YOUNG ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 August 2022 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 28 April 2023
and signed on behalf of the board by:

Name: Mr D Warren
Status: Director

The notes form part of these financial statements

HOPKINS YOUNG ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

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

HOPKINS YOUNG ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 38 32

HOPKINS YOUNG ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 248,900
Additions 76,671
Disposals (32,580)
At 31 August 2022 292,991
Depreciation
At 01 September 2021 171,252
Charge for year 58,173
On disposals (29,665)
At 31 August 2022 199,760
Net book value
At 31 August 2022 93,231
At 31 August 2021 77,648