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Company Registration No. 12390839 (England and Wales)
Hooley Properties Limited Unaudited accounts for the year ended 31 January 2024
Hooley Properties Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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Hooley Properties Limited Company Information for the year ended 31 January 2024
Director
Stephen Hooley
Company Number
12390839 (England and Wales)
Registered Office
5 BOTANY MEWS LOWER MACCLESFIELD ROAD WHALEY BRIDGE HIGH PEAK SK23 7GE ENGLAND
Accountants
Charlesworth Accountants Ltd 1 Taxal View Fernilee Whaley Bridge High Peak SK23 7HD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hooley Properties Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hooley Properties Limited for the year ended 31 January 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Hooley Properties Limited, as a body, in accordance with the terms of our engagement letter dated 31 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of Hooley Properties Limited and state those matters that we have agreed to state to the Board of Directors of Hooley Properties Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hooley Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hooley Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hooley Properties Limited. You consider that Hooley Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hooley Properties Limited. 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 accounts.
Charlesworth Accountants Ltd Chartered Accountants 1 Taxal View Fernilee Whaley Bridge High Peak SK23 7HD 9 February 2024
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Hooley Properties Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
197,951 
200,755 
Current assets
11,856 
3,347 
Prepayments and accrued income
173 
164 
Creditors: amounts falling due within one year
(70,149)
(65,613)
Net current liabilities
(58,120)
(62,102)
Total assets less current liabilities
139,831 
138,653 
Creditors: amounts falling due after more than one year
(142,999)
(142,999)
Accruals and deferred income
(710)
(650)
Net liabilities
(3,878)
(4,996)
Capital and reserves
(3,878)
(4,996)
NOTES TO THE ACCOUNTS
1 Statutory information
Hooley Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12390839. The registered office is 5 BOTANY MEWS LOWER MACCLESFIELD ROAD, WHALEY BRIDGE, HIGH PEAK, SK23 7GE, ENGLAND.
2 Guarantees and other financial commitments
As security for the £143k mortgage, there is a fixed charge over the property held in fixed assets, in favour of Hinkley and Rugby Building Society. It also restricts the company creating security with a higher ranking charge over this asset.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Hooley Properties Limited Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 February 2024
Stephen Hooley Director Company Registration No. 12390839
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