Company Registration No. 13658832 (England and Wales)
HOLA CASA LTD
Unaudited accounts
for the year ended 31 October 2023
HOLA CASA LTD
Unaudited accounts
Contents
HOLA CASA LTD
Company Information
for the year ended 31 October 2023
Director
Mr Jordan Viveros
Company Number
13658832 (England and Wales)
Registered Office
FLAT 2, 11 AMERSHAM ROAD
LONDON
SE14 6QQ
ENGLAND
Accountants
CLEWOOD & CO.
4th Floor
18 St. Cross Street
London
EC1N 8UN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
HOLA CASA LTD
for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HOLA CASA LTD for the year ended
31 October 2023 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
CLEWOOD & CO.
Chartered Certified Accountants
4th Floor
18 St. Cross Street
London
EC1N 8UN
30 July 2024
HOLA CASA LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
5,720
3,342
Creditors: amounts falling due within one year
(2,967)
(635)
Net current assets
2,753
2,707
Called up share capital
1
1
Profit and loss account
2,752
2,706
Shareholders' funds
2,753
2,707
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. 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 30 July 2024 and were signed on its behalf by
Mr Jordan Viveros
Director
Company Registration No. 13658832
HOLA CASA LTD
Notes to the Accounts
for the year ended 31 October 2023
HOLA CASA LTD is a private company, limited by shares, registered in England and Wales, registration number 13658832. The registered office is FLAT 2, 11 AMERSHAM ROAD, LONDON, SE14 6QQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,967
635
5
Average number of employees
During the year the average number of employees was 1 (2022: 0).