Registered number
11636700
Hoo Haa Limited
Filleted Accounts
31 October 2023
Hoo Haa Limited
Registered number: 11636700
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 80 1,246
Cash at bank and in hand 326 1,361
406 2,607
Creditors: amounts falling due within one year 4 (23,889) (26,440)
Net current liabilities (23,483) (23,833)
Total assets less current liabilities (23,483) (23,833)
Creditors: amounts falling due after more than one year 5 (1,728) (4,691)
Net liabilities (25,211) (28,524)
Capital and reserves
Called up share capital 1 1
Profit and loss account (25,212) (28,525)
Shareholder's funds (25,211) (28,524)
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss H M Sanderson
Director
Approved by the board on 30 October 2024
Hoo Haa Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going Concern
The financial statements have been prepared on the going concern basis. The director has confirmed continued support and considers the company has sufficient working capital to continue trading for the forseeable future.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 2
3 Debtors 2023 2022
£ £
Other debtors 80 1,246
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 2,962 2,962
Trade creditors 1,123 210
Other creditors 19,804 23,268
23,889 26,440
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 1,728 4,691
6 Other information
Hoo Haa Limited is a private company limited by shares and incorporated in England. Its registered office is:
Demar House, 14 Church Road
East Wittering
Chichester
West Sussex
PO20 8PS
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