1 January 2021 false No description of principal activity Taxfiler 2022.8.3 07372873business:PrivateLimitedCompanyLtd2021-01-012021-12-31 073728732020-12-31 073728732021-01-012021-12-31 07372873business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 07372873business:FullAccounts2021-01-012021-12-31 073728732021-12-31 073728732020-12-31 07372873core:WithinOneYear2021-12-31 07372873core:WithinOneYear2020-12-31 07372873core:AfterOneYear2021-12-31 07372873core:AfterOneYear2020-12-31 07372873countries:EnglandWales2021-01-012021-12-31 07372873business:RegisteredOffice2021-01-012021-12-31 073728732020-01-012020-12-31 07372873business:Micro-entities2021-01-012021-12-31 07372873business:Director12021-01-012021-12-31 iso4217:GBP xbrli:pure
Holy Lama Naturals Ltd Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
6,231 
7,802 
Current assets
78,346 
57,722 
Prepayments and accrued income
1,809 
900 
Creditors: amounts falling due within one year
(6,705)
(14,832)
Net current assets
73,450 
43,790 
Total assets less current liabilities
79,681 
51,592 
Creditors: amounts falling due after more than one year
(45,017)
(12,392)
Net assets
34,664 
39,200 
Capital and reserves
34,664 
39,200 
NOTES TO THE ACCOUNTS
1 Statutory information
Holy Lama Naturals Ltd is a private company, limited by shares, registered in England and Wales, registration number 07372873. The registered office is 11 SYCAMORE AVENUE, HATFIELD, HERTFORDSHIRE, AL10 8LZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 September 2022
Gouri Kubair Director Company Registration No. 07372873
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