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REGISTERED NUMBER: 12890444 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2022 TO 30 JUNE 2023

FOR

HOOLEY REHAB LTD

HOOLEY REHAB LTD (REGISTERED NUMBER: 12890444)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 JUNE 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

HOOLEY REHAB LTD (REGISTERED NUMBER: 12890444)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
CURRENT ASSETS 12 2,423

CREDITORS
Amounts falling due within one year (13,089 ) (2,246 )
NET CURRENT (LIABILITIES)/ASSETS (13,077 ) 177
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,077

)

177

CAPITAL AND RESERVES (13,077 ) 177

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hooley Rehab Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12890444

Registered office: Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD

2. CESSATION OF TRADING

The company ceased trading 30 June 2023

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30 June 2023, an amount of £1,882 (2022 £2,411) was due to/from the director, which amount is included within creditors/debtors on the balance sheet.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOOLEY REHAB LTD (REGISTERED NUMBER: 12890444)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





S P Hooley - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HOOLEY REHAB LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hooley Rehab Ltd for the period ended 30 June 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Hooley Rehab Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hooley Rehab Ltd and state those matters that we have agreed to state to the director of Hooley Rehab Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Hooley Rehab Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hooley Rehab Ltd. You consider that Hooley Rehab Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Hooley Rehab Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Crowfoot & Co Accountants Ltd
Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD


29 September 2023