HOOPER AND SONS LIMITED

HOOPER AND SONS LIMITED

HOOPER AND SONS LIMITED - Company Information

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HOOPER AND SONS LIMITED

Company Registration Number:
06723742 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

HOOPER AND SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

HOOPER AND SONS LIMITED

Balance sheet

As at 31 October 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 1,808,594 1,614,101
Investments: 4 0 150,000
Total fixed assets: 1,808,594 1,764,101
Current assets
Stocks: 18,625 14,162
Debtors:   682,169 700,024
Cash at bank and in hand: 716,241 239,315
Total current assets: 1,417,035 953,501
Creditors: amounts falling due within one year: 5 (748,923) (637,108)
Net current assets (liabilities): 668,112 316,393
Total assets less current liabilities: 2,476,706 2,080,494
Creditors: amounts falling due after more than one year: 6 (55,700) (172,023)
Provision for liabilities: (297,215) (247,743)
Total net assets (liabilities): 2,123,791 1,660,728
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,123,691 1,660,628
Shareholders funds: 2,123,791 1,660,728

The notes form part of these financial statements

HOOPER AND SONS LIMITED

Balance sheet statements

For the year ending 31 October 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 23 June 2023
and signed on behalf of the board by:

Name: R L Hooper
Status: Director

The notes form part of these financial statements

HOOPER AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

HOOPER AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 8 8

HOOPER AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 2,673,870
Additions 707,158
Disposals (306,863)
At 31 October 2022 3,074,165
Depreciation
At 01 November 2021 1,059,769
Charge for year 352,696
On disposals (146,894)
At 31 October 2022 1,265,571
Net book value
At 31 October 2022 1,808,594
At 31 October 2021 1,614,101

HOOPER AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Fixed investments

Investment shares held in a joint venture Private Company, have been shown at cost.

HOOPER AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Creditors: amounts falling due within one year note

Bank Loans and overdrafts £ 0Amounts Due under finance leases andHP contracts £ 145,949Trade Creditors £ 509,948Taxation and Social security £ 41,969Other Creditors £ 51,057Total £ 748,923

HOOPER AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

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

Amounts Due under finance leases and hire purchase contracts £ 55,700Total £ 55,700