HOOKSON_LIMITED - Accounts


Company Registration Number SC217681 (Scotland)
HOOKSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
HOOKSON LIMITED
BALANCE SHEET
AS AT 30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
16,791
17,954
Current assets
211,300
243,840
Prepayments and accrued income
1,204
1,204
Creditors: amounts falling due within one year
(32,720)
(51,876)
Net current assets
179,784
193,168
Total assets less current liabilities
196,575
211,122
Net assets
196,575
211,122
Capital and reserves
196,575
211,122
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within other debtors is an amount of £12,960 (2019 £16,711) due from the directors. Interest has been charged at 2.5% and there are no fixed terms of repayment.

2
Employees

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

2020
2019
Number
Number
Employees
5
6

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 2020 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.

HOOKSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2020
30 April 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 January 2021 and are signed on its behalf by:
B C Hook
Director
Company Registration Number SC217681
2020-04-302019-05-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityB C HookA E R BellM C GrumbridgeN C J AskinsM JonesSC2176812019-05-012020-04-30SC2176812020-04-30SC2176812019-04-30SC217681core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-30SC217681core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-30SC2176812018-05-012019-04-30SC217681bus:Director12019-05-012020-04-30SC217681bus:PrivateLimitedCompanyLtd2019-05-012020-04-30SC217681bus:SmallCompaniesRegimeForAccounts2019-05-012020-04-30SC217681bus:Micro-entities2019-05-012020-04-30SC217681bus:AuditExemptWithAccountantsReport2019-05-012020-04-30SC217681bus:Director22019-05-012020-04-30SC217681bus:Director32019-05-012020-04-30SC217681bus:Director42019-05-012020-04-30SC217681bus:Director52019-05-012020-04-30SC217681bus:FullAccounts2019-05-012020-04-30xbrli:purexbrli:sharesiso4217:GBP