Micro-entity Accounts - WHOLISTIC WORKS LTD

Micro-entity Accounts - WHOLISTIC WORKS LTD


Registered Number NI689607

WHOLISTIC WORKS LTD

Micro-entity Accounts

31 July 2023

WHOLISTIC WORKS LTD Registered Number NI689607

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023
£
Fixed Assets
26,400
Current Assets
192
Creditors: amounts falling due within one year
(2,896)
Net current assets (liabilities)
(2,704)
Total assets less current liabilities
23,696
Creditors: amounts falling due after more than one year
(16,783)
Total net assets (liabilities)
6,913
Capital and reserves
6,913
  • For the year ending 31 July 2023 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 8 April 2024

And signed on their behalf by:
Theresa Montes, Director

WHOLISTIC WORKS LTD Registered Number NI689607

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023
Average number of employees during the period 2