8 February 2022 false No description of principal activity Taxfiler 2023.10 13901334business:PrivateLimitedCompanyLtd2022-02-082023-02-28 139013342022-02-07 139013342022-02-082023-02-28 13901334business:AuditExemptWithAccountantsReport2022-02-082023-02-28 13901334business:FilletedAccounts2022-02-082023-02-28 139013342023-02-28 13901334business:Director12022-02-082023-02-28 13901334business:RegisteredOffice2022-02-082023-02-28 13901334core:WithinOneYear2023-02-28 13901334core:AfterOneYear2023-02-28 13901334core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13901334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13901334core:PreviouslyStatedAmount2023-02-28 13901334business:SmallEntities2022-02-082023-02-28 13901334countries:EnglandWales2022-02-082023-02-28 13901334core:FurnitureFittings2022-02-082023-02-28 13901334core:FurnitureFittings2022-02-07 13901334core:FurnitureFittings2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13901334 (England and Wales)
HOLUP BAGELS LTD Unaudited accounts for the period from 8 February 2022 to 28 February 2023
HOLUP BAGELS LTD Unaudited accounts Contents
Page
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HOLUP BAGELS LTD Company Information for the period from 8 February 2022 to 28 February 2023
Director
David Ritson
Company Number
13901334 (England and Wales)
Registered Office
27A HESLINGTON LANE YORK NORTH YORKSHIRE YO10 4HN UNITED KINGDOM
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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HOLUP BAGELS LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,290 
Current assets
Inventories
250 
Cash at bank and in hand
6,189 
6,439 
Creditors: amounts falling due within one year
(10,331)
Net current liabilities
(3,892)
Total assets less current liabilities
(1,602)
Creditors: amounts falling due after more than one year
(7,110)
Net liabilities
(8,712)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,713)
Shareholders' funds
(8,712)
For the period ending 28 February 2023 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 his 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 6 November 2023 and were signed on its behalf by
David Ritson Director Company Registration No. 13901334
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HOLUP BAGELS LTD Notes to the Accounts for the period from 8 February 2022 to 28 February 2023
1
Statutory information
HOLUP BAGELS LTD is a private company, limited by shares, registered in England and Wales, registration number 13901334. The registered office is 27A HESLINGTON LANE, YORK, NORTH YORKSHIRE, YO10 4HN, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 8 February 2022
- 
Additions
2,862 
At 28 February 2023
2,862 
Depreciation
Charge for the period
572 
At 28 February 2023
572 
Net book value
At 28 February 2023
2,290 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
288 
Other creditors
2,322 
Loans from directors
7,151 
Accruals
570 
10,331 
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HOLUP BAGELS LTD Notes to the Accounts for the period from 8 February 2022 to 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
7,110 
7
Average number of employees
During the period the average number of employees was 3.
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