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: Christopher Wilson
Registered office: First Floor
91 Charlotte St
London
England
W1T 4PX
Company Registration Number: 10319488 (England and Wales)

HOLISTIC HEALTHCARE CLINICS LTD

Profit and Loss Account

for the Period Ended 31 August 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) 284,469 281,724
Income from coronavirus (COVID-19) business support grants 13,834 10,000
Administrative Expenses ( 375,217 ) ( 204,679 )
Operating Profit or (Loss) ( 76,914 ) 87,045
Interest Payable and Similar Charges ( 1,007 ) ( 792 )
Profit or (Loss) Before Tax ( 77,921 ) 86,253
Tax on Profit - ( 4,398 )
Profit or (Loss) for Period ( 77,921 ) 81,855

The notes form part of these financial statements

HOLISTIC HEALTHCARE CLINICS LTD

Balance sheet

As at 31 August 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 63,241 66,962
Total fixed assets: 63,241 66,962
Current assets
Cash at bank and in hand: 6,796 68,807
Total current assets: 6,796 68,807
Creditors: amounts falling due within one year: ( 29,082 ) ( 19,434 )
Net current assets (liabilities): ( 22,286 ) 49,373
Total assets less current liabilities: 40,955 116,335
Total net assets (liabilities): 40,955 116,335

The notes form part of these financial statements

HOLISTIC HEALTHCARE CLINICS LTD

Balance sheet continued

As at 31 August 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 146,887 144,346
Profit and loss account: ( 105,932 ) ( 28,011 )
Shareholders funds: 40,955 116,335

For the year ending 31 August 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 17 December 2021
And Signed On Behalf Of The Board By:

Name: Christopher Wilson
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

  • 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

  • 2. Employees


    2021

    2020
    Average 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
Cost £
At 01 September 2020 106,179
Additions 14,754
Disposals -
Revaluations -
Transfers -
At 31 August 2021 120,933
Depreciation
At 01 September 2020 39,217
Charge for year 18,475
On disposals -
Other adjustments -
At 31 August 2021 57,692
Net book value
At 31 August 2021 63,241
At 31 August 2020 66,962