Holistic Construction Ltd 13986429 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13986429 2023-04-01 2024-03-31 13986429 2024-03-31 13986429 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13986429 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13986429 bus:Micro-entities 2023-04-01 2024-03-31 13986429 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13986429 bus:FullAccounts 2023-04-01 2024-03-31 13986429 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13986429 bus:RegisteredOffice 2023-04-01 2024-03-31 13986429 bus:Director1 2023-04-01 2024-03-31 13986429 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13986429 countries:England 2023-04-01 2024-03-31 13986429 2022-03-18 2023-03-31 13986429 2023-03-31 13986429 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13986429 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13986429

Holistic Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Holistic Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holistic Construction Ltd

Company Information

Director

Mr Kamil Janusiak

Registered office

62 Church Lane
Melksham
Wiltshire
SN12 7EQ

Accountants

Garbino Accounting Ltd
The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX

 

Holistic Construction Ltd

(Registration number: 13986429)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

29,845

39,793

Current assets

1,718

343

Creditors: Amounts falling due within one year

(7,543)

(743)

Net current liabilities

(5,825)

(400)

Total assets less current liabilities

24,020

39,393

Creditors: Amounts falling due after more than one year

(24,383)

(33,514)

 

(363)

5,879

Capital and reserves

(363)

5,879

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
62 Church Lane
Melksham
Wiltshire
SN12 7EQ
United Kingdom

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Holistic Construction Ltd

(Registration number: 13986429)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Kamil Janusiak
Director