Essential Ayurveda Ltd 04527042 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Sale of food supplements and massage oil Digita Accounts Production Advanced 6.30.9574.0 true 04527042 2022-03-01 2023-02-28 04527042 2023-02-28 04527042 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04527042 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04527042 bus:Micro-entities 2022-03-01 2023-02-28 04527042 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04527042 bus:FullAccounts 2022-03-01 2023-02-28 04527042 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04527042 bus:RegisteredOffice 2022-03-01 2023-02-28 04527042 bus:Director1 2022-03-01 2023-02-28 04527042 bus:Director2 2022-03-01 2023-02-28 04527042 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04527042 countries:England 2022-03-01 2023-02-28 04527042 2021-03-01 2022-02-28 04527042 2022-02-28 04527042 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 04527042 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04527042

Essential Ayurveda Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Essential Ayurveda Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Essential Ayurveda Ltd

Company Information

Directors

Mrs Laura Shakeshaft

Mr Andrew Shakeshaft

Registered office

12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

Essential Ayurveda Ltd

(Registration number: 04527042)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

6,213

2,545

Current assets

65,874

89,807

Prepayments and accrued income

946

283

Creditors: Amounts falling due within one year

(17,723)

(22,251)

Net current assets

49,097

67,839

Total assets less current liabilities

55,310

70,384

Creditors: Amounts falling due after more than one year

(10,633)

(15,033)

Accruals and deferred income

(2,035)

(2,627)

 

42,642

52,724

Capital and reserves

42,642

52,724

 

Essential Ayurveda Ltd

(Registration number: 04527042)
Balance Sheet as at 28 February 2023

1

General information

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

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

The principal place of business is:
Unit 7D
Vale Industrial Estate
Spilsby
Lincolnshire
PE23 5HE

These financial statements were authorised for issue by the Board on 13 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

Approved and authorised by the Board on 13 September 2023 and signed on its behalf by:
 

.........................................
Mr Andrew Shakeshaft
Director