HOOLTONE LIMITED

Company Registration Number:
04161957 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HOOLTONE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOOLTONE LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 26
Brookdale Road
Bramhall
Stockport
Cheshire
GBR
SK7 2NW
Company Registration Number: 04161957 (England and Wales)

HOOLTONE LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 360,000 360,000
Current assets: 50,376 40,710
Prepayments and accrued income: 751 1,061
Creditors: amounts falling due within one year: ( 32,542 ) ( 26,481 )
Net current assets (liabilities): 18,585 15,290
Total assets less current liabilities: 378,585 375,290
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,554 ) ( 4,554 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 374,031 370,736
Capital and reserves: 374,031 370,736

HOOLTONE LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Julie Evans
Status: Director

The notes form part of these financial statements

HOOLTONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

HOOLTONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No