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Company Registration No. 12060375 (England and Wales)
HOOVUX LIMITED Unaudited accounts for the year ended 18 June 2023
HOOVUX LIMITED Unaudited accounts Contents
Page
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HOOVUX LIMITED Company Information for the year ended 18 June 2023
Directors
Chak Fung Ivan Lai Wai Ling Lam Tsz Ching Ida Lai
Secretary
Chak Fung Ivan Lai
Company Number
12060375 (England and Wales)
Registered Office
51a Ormiston Grove Shepherd's Bush London W12 0JP ENGLAND
Accountants
Gayle Chien Ltd 101 Derby Court 9 Greyhound London SW17 0SW
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HOOVUX LIMITED Accountants' report
Accountants' report to the board of directors of HOOVUX LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 18 June 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 18 June 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Gayle Chien Ltd 101 Derby Court 9 Greyhound London SW17 0SW 8 March 2024
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HOOVUX LIMITED Statement of financial position as at 18 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,185 
13,185 
Investment property
876,511 
881,860 
889,696 
895,045 
Current assets
Debtors
1,929 
2,827 
Cash at bank and in hand
21,920 
6,837 
23,849 
9,664 
Creditors: amounts falling due within one year
(11,307)
- 
Net current assets
12,542 
9,664 
Total assets less current liabilities
902,238 
904,709 
Creditors: amounts falling due after more than one year
(888,676)
(914,661)
Net assets/(liabilities)
13,562 
(9,952)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,462 
(10,052)
Shareholders' funds
13,562 
(9,952)
For the year ending 18 June 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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2024 and were signed on its behalf by
Chak Fung Ivan Lai Director Company Registration No. 12060375
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HOOVUX LIMITED Notes to the Accounts for the year ended 18 June 2023
1
Statutory information
HOOVUX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12060375. The registered office is 51a Ormiston Grove, Shepherd's Bush, London, W12 0JP, ENGLAND.
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.
Furniture and Fittings and depreciation
Furniture and Fittings -Depreciation is not allowed for residential lettings income. It will be used as part of the capital cost when the property is sold.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 June 2022
13,185 
At 18 June 2023
13,185 
Depreciation
At 18 June 2023
- 
Net book value
At 18 June 2023
13,185 
At 18 June 2022
13,185 
5
Investment property
2023 
£ 
Fair value at 19 June 2022
881,860 
Disposals
(5,349)
At 18 June 2023
876,511 
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HOOVUX LIMITED Notes to the Accounts for the year ended 18 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,025 
625 
Accrued income and prepayments
904 
2,202 
1,929 
2,827 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,157 
- 
Deferred income
8,150 
- 
11,307 
- 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
887,716 
913,701 
Accruals
960 
960 
888,676 
914,661 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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