Holistic Sustainability Ltd - Period Ending 2022-08-31

Holistic Sustainability Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Holistic Sustainability Ltd

Company Information

Directors

Dr Dorte Rich Jorgensen Dr Dorte Rich Joergensen

Registered office

616-618 Chigwell Road Woodford Green IG8 8AA

Accountants

Pearson McKinsey Ltd Chartered Certified Office C 616-618, Chigwell Road London IG8 8AA

Holistic Sustainability Ltd

(Registration number: 09156828)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Current assets	101	101
Creditors: Amounts falling due within one year	(1,033)	(1,033)
Total assets less current liabilities	(932)	(932)
Creditors: Amounts falling due after more than one year	(18,607)	(18,607)
	(19,539)	(19,539)
Capital and reserves	(19,539)	(19,539)

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
616-618 Chigwell Road
Woodford Green
IG8 8AA
England

These financial statements were authorised for issue by the Board on 19 May 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Holistic Sustainability Ltd

(Registration number: 09156828)
Balance Sheet as at 31 August 2022 (continued)

Approved and authorised by the Board on 19 May 2023 and signed on its behalf by:
 

......................................... Dr Dorte Rich Jorgensen Director