1 September 2022 false No description of principal activity Taxfiler 2023.10 12816823business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128168232022-08-31 128168232022-09-012023-08-31 12816823business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12816823business:FilletedAccounts2022-09-012023-08-31 128168232023-08-31 128168232022-08-31 12816823core:WithinOneYear2023-08-31 12816823core:WithinOneYear2022-08-31 12816823countries:EnglandWales2022-09-012023-08-31 12816823business:RegisteredOffice2022-09-012023-08-31 128168232021-09-012022-08-31 12816823business:Micro-entities2022-09-012023-08-31 12816823business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12816823 (England and Wales)
HOLLISTIC RE-INTEGRATION PROVISION LIMITED Unaudited accounts for the year ended 31 August 2023
HOLLISTIC RE-INTEGRATION PROVISION LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
- 2 -
HOLLISTIC RE-INTEGRATION PROVISION LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
5,138 
Current assets
222,827 
101,628 
Creditors: amounts falling due within one year
(220,964)
(89,625)
Net current assets
1,863 
12,003 
Total assets less current liabilities
1,863 
17,141 
Accruals and deferred income
(900)
(620)
Net assets
963 
16,521 
Capital and reserves
963 
16,521 
NOTES TO THE ACCOUNTS
1 Statutory information
HOLLISTIC RE-INTEGRATION PROVISION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12816823. The registered office is 111 HARPE UNION HOUSE, NEW UNION STREET, COVENTRY, CV1 2NT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 17 (2022: 17).
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 7 November 2023
Sam Callan Wilsdon Director Company Registration No. 12816823
- 3 -