Accounts Submission
Accounts Submission
HOLISTIC HEALTHCARE CLINICS LTD
Company Registration Number:
10319488
(England and Wales)
Unaudited abridged accounts for the year ended 31 August 2021
Period of accounts
Start date: 01 September 2020
End date: 31 August 2021
HOLISTIC HEALTHCARE CLINICS LTD
Contents of the Financial Statements
for the Period Ended 31 August 2021
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
HOLISTIC HEALTHCARE CLINICS LTD
Company Information
for the Period Ended 31 August 2021
Director: |
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Registered office: |
England |
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Company Registration Number: |
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HOLISTIC HEALTHCARE CLINICS LTD
Profit and Loss Account
for the Period Ended 31 August 2021
Notes |
2021 £ |
2020 £ |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 13,834 | 10,000 | |
Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
(
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Interest Payable and Similar Charges |
(
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(
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Profit or (Loss) Before Tax |
(
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Tax on Profit | - |
(
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
HOLISTIC HEALTHCARE CLINICS LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
HOLISTIC HEALTHCARE CLINICS LTD
Balance sheet continued
As at 31 August 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
HOLISTIC HEALTHCARE CLINICS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
HOLISTIC HEALTHCARE CLINICS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
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2. Employees
2021
2020Average number of employees during the period 6 5
HOLISTIC HEALTHCARE CLINICS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
-
3. Off balance sheet disclosure
No
HOLISTIC HEALTHCARE CLINICS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
4. Tangible Assets
Total | |
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Cost | £ |
At 01 September 2020 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2021 |
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Depreciation | |
At 01 September 2020 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 August 2021 |
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Net book value | |
At 31 August 2021 |
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At 31 August 2020 |
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