THE HOOP (STOCK) LIMITED

THE HOOP (STOCK) LIMITED

THE HOOP (STOCK) LIMITED - Company Information

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THE HOOP (STOCK) LIMITED

Company Registration Number:
10194123 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 29 May 2021

End date: 31 May 2022

THE HOOP (STOCK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

THE HOOP (STOCK) LIMITED

Balance sheet

As at 31 May 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 58,693 55,791
Total fixed assets: 58,693 55,791
Current assets
Stocks: 12,839 11,568
Debtors:   1,314 1,314
Cash at bank and in hand: 309,476 292,647
Total current assets: 323,629 305,529
Creditors: amounts falling due within one year: 4 (151,338) (124,537)
Net current assets (liabilities): 172,291 180,992
Total assets less current liabilities: 230,984 236,783
Creditors: amounts falling due after more than one year: 5   (50,000)
Total net assets (liabilities): 230,984 186,783
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 230,982 186,781
Shareholders funds: 230,984 186,783

The notes form part of these financial statements

THE HOOP (STOCK) LIMITED

Balance sheet statements

For the year ending 31 May 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 25 April 2023
and signed on behalf of the board by:

Name: Michelle Utz
Status: Director

The notes form part of these financial statements

THE HOOP (STOCK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

THE HOOP (STOCK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 29 25

THE HOOP (STOCK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 29 May 2021 83,427
Additions 13,188
At 31 May 2022 96,615
Depreciation
At 29 May 2021 27,636
Charge for year 10,286
At 31 May 2022 37,922
Net book value
At 31 May 2022 58,693
At 28 May 2021 55,791

THE HOOP (STOCK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Creditors: amounts falling due within one year note

Creditors for 2022 and 2021 respectively:Trade Creditors £57,125, £37,184HMRC Creditor £92,943, £85,049Accruals £1,266, £2,300Director Loan Accounts £4, £4

THE HOOP (STOCK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Creditors: amounts falling due after more than one year note

Creditors for 2022 and 2021 respectivelyOther Creditors Nil, £50,000