Company registration number SC591466 (Scotland)
THE HOLISTIC GROOMING ACADEMY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
THE HOLISTIC GROOMING ACADEMY LIMITED
COMPANY INFORMATION
Director
Miss S Zikmann
Company number
SC591466
Registered office
29 Portland Road
Kilmarnock
Ayrshire
KA1 2BY
Accountants
Rogerson & Goldie
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
THE HOLISTIC GROOMING ACADEMY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE HOLISTIC GROOMING ACADEMY LIMITED
BALANCE SHEET
AS AT
30 MARCH 2023
30 March 2023
- 1 -
30 March 2023
30 March 2022 2022
£
£
£
£
Current assets
21,106
14,219
Creditors: amounts falling due within one year
(5,285)
(2,639)
Net current assets
15,821
11,580
Net assets
15,821
11,580
Capital and reserves
15,821
11,580
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
The Holistic Grooming Academy Limited is a private company limited by shares incorporated in Scotland. The registered office is 29 Portland Road, Kilmarnock, Ayrshire, KA1 2BY.
The presentation currency of the financial statements is the Pound Sterling £.
The director's current account included in current assets was repaid in full after the year end.
For the year ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THE HOLISTIC GROOMING ACADEMY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2023
30 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 April 2024
Miss S Zikmann
Director
Company registration number SC591466 (Scotland)