Registration number:
Holy Spirits Ltd
for the Period from 1 October 2022 to 31 December 2023
Holy Spirits Ltd
Contents
Company Information |
|
Director's Report |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Holy Spirits Ltd
Company Information
Director |
Mr Athila Roos |
Registered office |
|
Accountants |
|
Holy Spirits Ltd
Director's Report for the Period from 1 October 2022 to 31 December 2023
The director presents his report and the financial statements for the period from 1 October 2022 to 31 December 2023.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the period was as follows:
Going concern
The accounts have been prepared on a going concern basis on the understanding that the director will continue to provide financial support to the company
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
Holy Spirits Ltd
(Registration number: 13599292)
Balance Sheet as at 31 December 2023
2023 |
2022 |
|
Fixed assets |
|
- |
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
- |
Net current (liabilities)/assets |
( |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
- |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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.
Director's responsibilities:
Holy Spirits Ltd
(Registration number: 13599292)
Balance Sheet as at 31 December 2023
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
......................................... |
For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.