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
Hoola Estates Limited
Company Information
for the year ended 31 January 2022
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
Hoola Estates Limited
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
6
17,464
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)
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
Hoola Estates Limited
Notes to the Accounts
for the year ended 31 January 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
5
Investments held as current assets
2022
2021
Unlisted investments
28,000
28,000
6
Creditors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
3,140
-
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).