HOOKSON_LIMITED - Accounts


Company Registration Number SC217681 (Scotland)
HOOKSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
HOOKSON LIMITED
BALANCE SHEET
AS AT 30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
17,954
19,948
Current assets
243,840
291,050
Prepayments and accrued income
1,204
1,155
Creditors: amounts falling due within one year
(51,876)
(100,952)
Net current assets
193,168
191,253
Total assets less current liabilities
211,122
211,201
Net assets
211,122
211,201
Capital and reserves
211,122
211,201
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in Current assets is an amount of £16,711 (2018: £21,890) due from the directors. Interest has been charged at 2.5% per annum on the loan balance and there are no fixed terms of payment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
6
6
HOOKSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2019
30 April 2019
- 2 -

Hookson Limited is a private company limited by shares incorporated in Scotland. The registered office is Quartermile 2, 2 Lister Square, Edinburgh, EH3 9GL.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 January 2020 and are signed on its behalf by:
B C Hook
Director
Company Registration Number SC217681
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityB C HookA E R BellM C GrumbridgeN C J AskinsM JonesSC2176812018-05-012019-04-30SC2176812019-04-30SC2176812018-04-30SC217681core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-30SC217681core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-30SC2176812017-05-012018-04-30SC217681bus:Director12018-05-012019-04-30SC217681bus:PrivateLimitedCompanyLtd2018-05-012019-04-30SC217681bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-30SC217681bus:Micro-entities2018-05-012019-04-30SC217681bus:AuditExemptWithAccountantsReport2018-05-012019-04-30SC217681bus:Director22018-05-012019-04-30SC217681bus:Director32018-05-012019-04-30SC217681bus:Director42018-05-012019-04-30SC217681bus:Director52018-05-012019-04-30SC217681bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP