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Registered Number: 11480798
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2022

for

HOLISTIC CARE 4U LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 4,203  404 
Current assets 58,430  5,270 
Creditors: amount falling due within one year (46,223) (11,044)
Net current assets 12,207  (5,774)
Total assets less current liabilities 16,410  (5,370)
Creditors: amount falling due after more than one year (234)
Net assets 16,410  (5,604)
 
Capital and reserves 16,410  (5,604)
 
  1. For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Gloria Tongoona
Director

Date approved: 15 August 2022
1
Statutory Information
HOLISTIC CARE 4U LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11480798, registration address Yorkshire Main Community Centre Edlington Lane, Edlington, Doncaster, England, DN12 1AB.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 16  (2021: 10).
2