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REGISTERED NUMBER: 11913213 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 April 2022 to 30 April 2023

for

No Higher Calling Ltd

No Higher Calling Ltd (by shares) (Registered number: 11913213)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 April 2023




Page

Company Information 1

Balance Sheet 2


No Higher Calling Ltd (by shares)

Company Information
for the Period 1 April 2022 to 30 April 2023







DIRECTOR: Miss A M Bates





REGISTERED OFFICE: 88c Brondesbury Villas
London
England
NW6 6AD





REGISTERED NUMBER: 11913213 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

No Higher Calling Ltd (by shares) (Registered number: 11913213)

Balance Sheet
30 April 2023

30/4/23 31/3/22
£    £    £    £   
FIXED ASSETS - 979

CURRENT ASSETS 32,068 66,902

CREDITORS
Amounts falling due within one year (5,773 ) (7,373 )
NET CURRENT ASSETS 26,295 59,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,295

60,508

CAPITAL AND RESERVES 26,295 60,508

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2023 and the year ended 31 March 2022:

30/4/23 31/3/22
£    £   
Miss A M Bates
Balance outstanding at start of period 43,029 41,344
Amounts advanced 2,866 43,042
Amounts repaid (48,178 ) (41,357 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (2,283 ) 43,029

The loan is interest bearing, unsecured and has no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

No Higher Calling Ltd (by shares) (Registered number: 11913213)

Balance Sheet - continued
30 April 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Miss A M Bates - Director