1 June 2022 false No description of principal activity Taxfiler 2023.14 NI653149business:PrivateLimitedCompanyLtd2022-06-012023-05-31 NI6531492022-05-31 NI6531492022-06-012023-05-31 NI653149business:AuditExemptWithAccountantsReport2022-06-012023-05-31 NI653149business:FilletedAccounts2022-06-012023-05-31 NI6531492023-05-31 NI653149business:Director12022-06-012023-05-31 NI653149business:RegisteredOffice2022-06-012023-05-31 NI6531492022-05-31 NI653149core:WithinOneYear2023-05-31 NI653149core:WithinOneYear2022-05-31 NI653149countries:NorthernIreland2022-06-012023-05-31 NI6531492021-06-012022-05-31 NI653149business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI653149 (Northern Ireland)
Erne Holistics Limited Unaudited accounts for the year ended 31 May 2023
Erne Holistics Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
Erne Holistics Limited Company Information for the year ended 31 May 2023
Director
Francia Goodall
Company Number
NI653149 (Northern Ireland)
Registered Office
The Redoubt Cottage 7 Henry Street Enniskillen Co Fermanagh BT74 7JT
Accountants
Brenda Kelly MIPA AFA Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS
- 3 -
Erne Holistics Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
9,829 
12,286 
Current assets
5,447 
4,417 
Creditors: amounts falling due within one year
(15,556)
(16,706)
Net current liabilities
(10,109)
(12,289)
Total assets less current liabilities
(280)
(3)
Accruals and deferred income
(703)
(400)
Net liabilities
(983)
(403)
Capital and reserves
(983)
(403)
NOTES TO THE ACCOUNTS
1 Statutory information
Erne Holistics Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI653149. The registered office is The Redoubt Cottage, 7 Henry Street, Enniskillen, Co Fermanagh, BT74 7JT.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 February 2024
Francia Goodall Director Company Registration No. NI653149
- 4 -