2022-02-01 13164460 2023-01-31 13164460 2022-02-01 2023-01-31 13164460 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 13164460 uk-bus:Director1 2022-02-01 2023-01-31 13164460 uk-bus:Director1 2023-01-31 13164460 2022-01-31 13164460 2021-01-28 2022-01-31 13164460 uk-core:WithinOneYear 2022-01-31 13164460 uk-core:WithinOneYear 2023-01-31 13164460 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13164460 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 iso4217:GBP xbrli:pure 13164460 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13164460 uk-bus:FRS102 2022-02-01 2023-01-31 13164460 uk-bus:FullAccounts 2022-02-01 2023-01-31 13164460 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
The Legal Hempire Ltd (now Kachina Holistics Ltd)
Registered Number:13164460
For the year ended 31 January 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 January 2023
The Legal Hempire Ltd (now Kachina Holistics Ltd)
Contents Page
Company Information
1
2
Director's Report
3
Income Statement
4
Other Comprehensive Income
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 January 2023
The Legal Hempire Ltd (now Kachina Holistics Ltd)
Company Information
Gemma McKay
Director
13164460
Registered Number
10 Railbrook Hey
Registered Office
Old Swan
Liverpool
L13 1DL
1 of 6
4
For the year ended 31 January 2023
The Legal Hempire Ltd (now Kachina Holistics Ltd)
Director's Report
Year ended 31 January 2023The director presents his report and financial statements for the year ended 31 January
2023.
Principal activities
The principal activity of the company continued to be that of Other retail sale of new goods in specialised stores
Director
The director who served the company throughout the year was as follows:
Gemma McKay
Gemma McKay
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
27 October 2023
2 of 6
5
For the year ended 31 January 2023
The Legal Hempire Ltd (now Kachina Holistics Ltd)
Income Statement
2022
£
2023
£
Turnover
14,309
24,274
(14,798)
Cost of sales
(9,315)
9,476
Gross profit
4,994
Distribution costs
(785)
(195)
Administrative expenses
(5,412)
(6,870)
(1,203)
2,411
Operating loss
(1,203)
2,411
(1,203)
2,411
Loss before taxation
-
(458)
Taxation
(1,203)
Loss for the financial year
1,953
3 of 6
6
For the year ended 31 January 2023
The Legal Hempire Ltd (now Kachina Holistics Ltd)
Other Comprehensive Income
2023
2022
£
£
(1,203)
1,953
Profit/Loss for the financial year
Total comprehensive income since last annual report
(1,203)
1,953
4 of 6
7
Registered Number :
13164460
As at 31 January 2023
The Legal Hempire Ltd (now Kachina Holistics Ltd)
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
2,135
591
576
Cash and cash equivalents
459
1,050
2,711
Trade and other payables: amounts falling due within one
year
(758)
(300)
2
1,953
750
Net current assets
Total assets less current liabilities
750
1,953
750
Net assets
1,953
Capital and reserves
Retained earnings
750
1,953
750
1,953
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Gemma McKay
These financial statements were approved and authorised for issue by the Board on 27 October 2023 and were signed by:
The notes form part of these financial statements
5 of 6
8
For the year ended 31 January 2023
The Legal Hempire Ltd (now Kachina Holistics Ltd)
Notes to the Financial Statements
Statutory Information
The Legal Hempire Ltd (now Kachina Holistics Ltd) is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13164460.
Registered address:
10 Railbrook Hey
Old Swan
Liverpool
L13 1DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
458
Other creditors
300
300
300
758
3. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
6 of 6