Micro-entity Accounts - HOLISTIC CARE AND WELLBEING LTD.

HOLISTIC CARE AND WELLBEING LTD. - Company Information

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Registered Number 09242620

HOLISTIC CARE AND WELLBEING LTD.

Micro-entity Accounts

30 September 2022

HOLISTIC CARE AND WELLBEING LTD. Registered Number 09242620

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	49,146	46,753
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(14,643)	(13,615)
Net current assets (liabilities)	34,503	33,138
Total assets less current liabilities	34,503	33,138
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	34,503	33,138
Capital and reserves	34,503	33,138

For the year ending 30 September 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 July 2023

And signed on their behalf by:
Dr P Kumar, Director
Dr S Kumar, Director

HOLISTIC CARE AND WELLBEING LTD. Registered Number 09242620

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees

	2022	2021
Average number of employees during the period	2	2