Company Registration No. 09936996 (England and Wales)
Hopkins Ecology Ltd
Unaudited accounts
for the year ended 31 January 2021
Hopkins Ecology Ltd
Annual report and unaudited accounts
for the year ended 31 January 2021
Hopkins Ecology Ltd
Company Information
for the year ended 31 January 2021
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 2021
Current assets
16,465
12,993
Prepayments and accrued income
13,184
13,765
Creditors: amounts falling due within one year
(4,737)
(6,453)
Net current assets
24,912
20,305
Total assets less current liabilities
29,407
23,531
Accruals and deferred income
(656)
(606)
Capital and reserves
28,751
22,925
Hopkins Ecology Ltd is a private company, limited by shares, registered in England and Wales, registration number 09936996. The registered office is St George's Works, 51 Colegate, Norwich , NR3 1DD.
2 Director's advances, credit and guarantees
As at 31st January 2021, the director of the company owed the company £14,559. This amount was fully repaid by 18th October 2021.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Hopkins Ecology Ltd
Statement of Financial Position
as at
31 January 2021
(continued)
For the year ending 31 January 2021 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 20 October 2021
Dr Graham Hopkins
Director
Company Registration No. 09936996