Company Registration No. 11010635 (England and Wales)
Hooley Limited
Unaudited accounts
for the year ended 31 October 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hooley Limited for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hooley Limited for the year ended
31 October 2024 as set out on pages
3 -
3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pixham Accounting & Bookkeeping Services Ltd
Chartered Accountants
Low Wood
Brockhill Road
Malvern
Worcestershire
WR14 4DL
22 February 2025
Hooley Limited
Statement of Financial Position
as at 31 October 2024
Fixed assets
352,259
301,053
Current assets
113,020
181,691
Prepayments and accrued income
3,646
2,060
Creditors: amounts falling due within one year
(65,060)
(144,720)
Net current assets
51,606
39,031
Total assets less current liabilities
403,865
340,084
Accruals and deferred income
(850)
(850)
Net assets
403,015
339,234
Capital and reserves
403,015
339,234
Hooley Limited is a private company, limited by shares, registered in England and Wales, registration number 11010635. The registered office is Thistledome Church Road, Castlemorton, Malvern, WR13 6BH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 October 2024 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 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.
Approved by the board on 22 February 2025
Rupert Winston Mackenzie Hooley
Director
Company Registration No. 11010635