NAMASTE YOGA LIMITED

Company Registration Number:
NI618312 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

NAMASTE YOGA LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NAMASTE YOGA LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Jennifer Walsh-Rupakheti
Keshav Rupakheti
Registered office: 16
Castlehill Park
Belfast
BT4 3GU
Company Registration Number: NI618312 (Northern Ireland)

NAMASTE YOGA LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 24 805
Current assets: 61,904 68,805
Prepayments and accrued income: 1,250 1,168
Net current assets (liabilities): 63,154 69,973
Total assets less current liabilities: 63,178 70,778
Creditors: amounts falling due after more than one year: ( 14,319 ) ( 17,417 )
Total net assets (liabilities): 48,859 53,361
Capital and reserves: 48,859 53,361

NAMASTE YOGA LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Walsh-Rupakheti
Status: Director

Name: Keshav Rupakheti
Status: Director

The notes form part of these financial statements

NAMASTE YOGA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

NAMASTE YOGA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No