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Company Registration No. 12417601 (England and Wales)
Hoola Estates Limited Unaudited accounts for the year ended 31 January 2022
Hoola Estates Limited Unaudited accounts Contents
Page
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Hoola Estates Limited Company Information for the year ended 31 January 2022
Director
Romana Ahmad
Company Number
12417601 (England and Wales)
Registered Office
Offfice 14, Haslam House, 105a Chorley Old Road, Bolton Greater Manchester BL1 3AS UK
Accountants
UK Taxshops 214 Albert Road Farnworth Bolton Lancashire BL4 9JB
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Hoola Estates Limited Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
18,000 
- 
Investments
28,000 
28,000 
Cash at bank and in hand
6 
17,464 
46,006 
45,464 
Creditors: amounts falling due within one year
(200)
(200)
Net current assets
45,806 
45,264 
Total assets less current liabilities
45,806 
45,264 
Creditors: amounts falling due after more than one year
(53,140)
(50,000)
Net liabilities
(7,334)
(4,736)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,434)
(4,836)
Shareholders' funds
(7,334)
(4,736)
For the year ending 31 January 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2022 and were signed on its behalf by
Romana Ahmad Director Company Registration No. 12417601
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Hoola Estates Limited Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Hoola Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 12417601. The registered office is Offfice 14, Haslam House,, 105a Chorley Old Road,, Bolton, Greater Manchester, BL1 3AS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
18,000 
- 
5
Investments held as current assets
2022 
2021 
£ 
£ 
Unlisted investments
28,000 
28,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accruals
200 
200 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,000 
50,000 
Loans from directors
3,140 
- 
53,140 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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