Hoala Living (UK) Limited Filleted accounts for Companies House (small and micro)

Hoala Living (UK) Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: NI686462
Hoala Living (UK) Limited
Filleted Unaudited Financial Statements
31 March 2023
Hoala Living (UK) Limited
Officers and Professional Advisers
The board of directors
Mr J Mc Mahon
Mr D Mc Causland
Registered office
Aisling House
50 Stranmillis Embankment
Belfast
Northern Ireland
BT9 5FL
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Hoala Living (UK) Limited
Statement of Financial Position
31 March 2023
2023
£
Fixed assets
147,443
---------
Current assets
2,918
Creditors: amounts falling due within one year
148,360
---------
Net current liabilities
( 145,442)
---------
Total assets less current liabilities
2,001
Accruals and deferred income
3,835
-------
(1,834)
-------
Capital and reserves
( 1,834)
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D Mc Causland
( 112,610)
( 112,610)
----
---------
---------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 February 2024 , and are signed on behalf of the board by:
Mr D Mc Causland
Director
Company registration number: NI686462
The company is a private company limited by shares, registered in Northern Ireland.