1 November 2022 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP092578562022-11-012023-10-31092578562023-10-31092578562022-10-3109257856core:WithinOneYear2023-10-3109257856core:WithinOneYear2022-10-3109257856core:AfterOneYear2023-10-3109257856core:AfterOneYear2022-10-31092578562021-11-012022-10-3109257856bus:Director12022-11-012023-10-310925785612022-11-012023-10-3109257856countries:EnglandWales2022-11-012023-10-3109257856bus:AuditExemptWithAccountantsReport2022-11-012023-10-3109257856bus:PrivateLimitedCompanyLtd2022-11-012023-10-3109257856bus:Micro-entities2022-11-012023-10-3109257856bus:FullAccounts2022-11-012023-10-31
Company registration number:
09257856
Hollywood Churros Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Hollywood Churros Limited
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
3,188
 
2,250
 
   
Current assets
537
 
7,176
 
Creditors: amounts falling due within one year
(4,060
)
(5,558
)
Net current (liabilities)/assets
(3,523
)
1,618
 
Total assets less current liabilities
(335
)
3,868
 
Creditors: amounts falling due after more than one year
(6,817
)
(8,267
)
Accruals and deferred income
(660
)
(660
)
Net liabilities
(7,812
)
(5,059
)
   
Capital and reserves
(7,812
)
(5,059
)

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
2.00
).

3 Director's advances, credit and guarantees

At the start of the year, the loan account of Sue Wing-Crudgington was in credit by £955. During the year, advances totaling £19,157 were made to her. She repaid £19,475, resulting in a credit balance of £318 at the end of the year. The advances were interest-free and repayable on demand.
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2024
, and are signed on behalf of the board by:
S Wing-Crudgington
Director
Company registration number:
09257856