Holistic Holdings Ltd Filleted accounts for Companies House (small and micro)

HOLISTIC HOLDINGS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 12596661

Holistic Holdings Ltd

Unaudited financial statements

31 March 2023

Holistic Holdings Ltd

Statement of financial position

31 March 2023

	2023		2022
	£	£	£	£
Fixed assets		1,114		18,252
		------		-------

Current assets		509,047		438,900

Creditors: amounts falling due within one year	( 69,000)	–
	---------	---------
Net current assets	440,047	438,900
	---------	---------
Total assets less current liabilities	441,161	457,152

Accruals and deferred income	( 1,518)	–
	---------	---------
	439,643	457,152
	---------	---------

Capital and reserves	439,643	457,152
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2022: 1 ).

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.

Director's 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 director acknowledges his 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 28 September 2023 , and are signed on behalf of the board by:

Mr B D Almond
Director

Company registration number: 12596661

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.