Company Registration No. 13409718 (England and Wales)
Hooley Bridge Services Ltd
Unaudited accounts
for the year ended 31 May 2024
Hooley Bridge Services Ltd
Unaudited accounts
Contents
Hooley Bridge Services Ltd
Company Information
for the year ended 31 May 2024
Director
Aadil Rahman Hashmi
Company Number
13409718 (England and Wales)
Registered Office
95 Oldham Road
Rochdale
OL16 5QR
United Kingdom
Hooley Bridge Services Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
231,612
103,689
Creditors: amounts falling due within one year
(141,539)
(48,532)
Net current assets
130,860
105,976
Net assets
130,860
105,976
Profit and loss account
130,860
105,976
Shareholders' funds
130,860
105,976
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 February 2025 and were signed on its behalf by
Aadil Rahman Hashmi
Director
Company Registration No. 13409718
Hooley Bridge Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
Hooley Bridge Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13409718. The registered office is 95 Oldham Road, Rochdale, OL16 5QR, United Kingdom.
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
Average number of employees
During the year the average number of employees was 11 (2023: 8).