Registered number
08125837
Hooli Mooli Trading Company Limited
Unaudited Filleted Accounts
31 January 2024
Hooli Mooli Trading Company Limited
Registered number: 08125837
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 945 -
Current assets 45,780 49,876
Prepayments and accrued income 8,905 1,000
54,685 50,876
Creditors: amounts falling due within one year (39,865) (48,000)
Net current assets 14,820 2,876
Total assets less current liabilities 15,765 2,876
Accruals and deferred income (2,750) (2,750)
Net assets 13,015 126
Capital and reserves 13,015 126
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-on-Sea, Essex, SS9 1PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Terry Taylor
Director
Approved by the board on 30 October 2024
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