Company Registration No. 09936996 (England and Wales)
Hopkins Ecology Ltd
Unaudited accounts
for the year ended 31 January 2019
Hopkins Ecology Ltd
Annual report and unaudited accounts
for the year ended 31 January 2019
Hopkins Ecology Ltd
Company Information
for the year ended 31 January 2019
Director
Dr Graham Hopkins
Secretary
Victoria Hopkins
Company Number
09936996 (England and Wales)
Registered Office
St George's Works
51 Colegate
Norwich
NR3 1DD
Accountants
Carol Gardner, Chartered Accountant
13 High Green
Norwich
Norfolk
NR1 4AP
Hopkins Ecology Ltd
Statement of Financial Position
as at
31 January 2019
Current assets
33,602
24,831
Prepayments and accrued income
3,244
11,056
Creditors: amounts falling due within one year
(9,098)
(8,848)
Net current assets
27,748
27,039
Total assets less current liabilities
30,590
32,202
Accruals and deferred income
(1,354)
(1,870)
Capital and reserves
29,236
30,332
1 Director's advances, credit and guarantees
As at 31st January 2019, the Director, Dr G Hopkins owed the company £32,769. This amount was cleared in full on 17th October 2019.
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 January 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2019
Dr Graham Hopkins
Director
Company Registration No. 09936996