Holistic Gypsies Limited 13225886 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Online sales of mens cosmetics Digita Accounts Production Advanced 6.30.9574.0 true 13225886 2022-03-01 2023-02-28 13225886 2023-02-28 13225886 bus:Revised 2023-02-28 13225886 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13225886 bus:Micro-entities 2022-03-01 2023-02-28 13225886 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13225886 bus:FullAccounts 2022-03-01 2023-02-28 13225886 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13225886 bus:RegisteredOffice 2022-03-01 2023-02-28 13225886 bus:Director1 2022-03-01 2023-02-28 13225886 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13225886 countries:UnitedKingdom 2022-03-01 2023-02-28 13225886 2021-03-01 2022-02-28 13225886 2022-02-28 13225886 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13225886

Holistic Gypsies Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Holistic Gypsies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holistic Gypsies Limited

Company Information

Director

Dominic Thomas Whitehead

Registered office

36 Parrock Road
Gravesend
Kent
DA12 1PZ

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Holistic Gypsies Limited

(Registration number: 13225886)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

4,915

3,919

Creditors: Amounts falling due within one year

(14,134)

(11,996)

Total assets less current liabilities

(9,219)

(8,077)

Accruals and deferred income

(420)

(420)

 

(9,639)

(8,497)

Capital and reserves

(9,639)

(8,497)

1

General information

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

The address of its registered office is:
36 Parrock Road
Gravesend
Kent
DA12 1PZ
United Kingdom

These financial statements were authorised for issue by the director on 23 November 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 the director) during the year, was 0 (2022 - 0).

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.

Director's 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 director acknowledges his 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.

 

Holistic Gypsies Limited

(Registration number: 13225886)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 23 November 2023
 

.........................................
Dominic Thomas Whitehead
Director