0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07944139 2022-03-01 2023-02-28 07944139 2023-02-28 07944139 2021-03-01 2022-02-28 07944139 2022-02-28 07944139 bus:Director1 2022-03-01 2023-02-28 07944139 core:WithinOneYear 2023-02-28 07944139 core:WithinOneYear 2022-02-28 07944139 core:RestatedAmount 2022-02-28 07944139 bus:Micro-entities 2022-03-01 2023-02-28 07944139 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07944139 bus:FullAccounts 2022-03-01 2023-02-28 07944139 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07944139 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 07944139
CONSCIOUS HEALING LTD
Filleted Unaudited Financial Statements
28 February 2023
CONSCIOUS HEALING LTD
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
1,495
1,831
------
------
Current assets
1,435
13,874
Creditors: amounts falling due within one year
20,995
28,987
--------
--------
Net current liabilities
19,560
15,113
--------
--------
Total assets less current liabilities
( 18,065)
( 13,282)
Accruals and deferred income
720
640
--------
--------
(18,785)
(13,922)
--------
--------
Capital and reserves
( 18,785)
( 13,922)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
There were no advances to or credits from the director other than drawings on account of salary and dividends.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Ms Catherine Amissah-Ayensu
Director
Company registration number: 07944139
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Greenwich Quay, Clarence Road, Greenwich, Londond, SE8 3EY, United Kingdom.