Registered Number 04035705

THE HOLISTIC WORKSHOP LTD

Micro-entity Accounts

31 July 2023

THE HOLISTIC WORKSHOP LTD Registered Number 04035705

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
11,102
11,304
Current Assets
28,608
26,652
Creditors: amounts falling due within one year
(9,706)
(7,462)
Net current assets (liabilities)
18,902
19,190
Total assets less current liabilities
30,004
30,494
Creditors: amounts falling due after more than one year
(8,764)
(11,500)
Total net assets (liabilities)
21,240
18,994
Capital and reserves
21,240
18,994
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 April 2024

And signed on their behalf by:
Mr A Casiero, Director

THE HOLISTIC WORKSHOP LTD Registered Number 04035705

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1