1 March 2022 false No description of principal activity Taxfiler 2023.10 13201564business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132015642022-02-28 132015642022-03-012023-02-28 13201564business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13201564business:FilletedAccounts2022-03-012023-02-28 132015642023-02-28 132015642022-02-28 13201564core:WithinOneYear2023-02-28 13201564core:WithinOneYear2022-02-28 13201564core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13201564core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13201564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13201564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13201564core:PreviouslyStatedAmount2023-02-28 13201564core:PreviouslyStatedAmount2022-02-28 13201564business:SmallEntities2022-03-012023-02-28 13201564business:Director12022-03-012023-02-28 13201564countries:EnglandWales2022-03-012023-02-28 13201564business:RegisteredOffice2022-03-012023-02-28 13201564business:Director112022-03-012023-02-28 13201564business:Director112022-02-28 13201564business:Director112023-02-28 132015642021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13201564 (England and Wales)
HOLY DIVINE MERCY LTD Unaudited accounts for the year ended 28 February 2023
HOLY DIVINE MERCY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
896 
- 
Cash at bank and in hand
38 
3,256 
934 
3,256 
Creditors: amounts falling due within one year
(898)
(2,999)
Net current assets
36 
257 
Net assets
36 
257 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34 
255 
Shareholders' funds
36 
257 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
BINIL KAKKARETH ABRAHAM Director Company Registration No. 13201564
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HOLY DIVINE MERCY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HOLY DIVINE MERCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13201564. The registered office is 24 THE AVENUE, CLIFTONVILLE, NORTHAMPTON, NN1 5BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
896 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
898 
2,969 
Other creditors
- 
30 
898 
2,999 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
BINIL KAKKARETH ABRAHAM
Directors Loan
- 
896 
- 
896 
- 
896 
- 
896 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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