1 January 2023 false No description of principal activity Taxfiler 2024.5 07372873business:PrivateLimitedCompanyLtd2023-01-012023-12-31 073728732022-12-31 073728732023-01-012023-12-31 07372873business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07372873business:FilletedAccounts2023-01-012023-12-31 073728732023-12-31 07372873business:Director12023-01-012023-12-31 07372873business:RegisteredOffice2023-01-012023-12-31 073728732022-12-31 07372873core:WithinOneYear2023-12-31 07372873core:WithinOneYear2022-12-31 07372873core:AfterOneYear2023-12-31 07372873core:AfterOneYear2022-12-31 07372873countries:EnglandWales2023-01-012023-12-31 073728732022-01-012022-12-31 07372873business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07372873 (England and Wales)
Holy Lama Naturals Ltd Unaudited accounts for the year ended 31 December 2023
Holy Lama Naturals Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Holy Lama Naturals Ltd Company Information for the year ended 31 December 2023
Director
Gouri Kubair
Company Number
07372873 (England and Wales)
Registered Office
11 SYCAMORE AVENUE HATFIELD HERTFORDSHIRE AL10 8LZ ENGLAND
Accountants
Kubed Solutions Ltd 11 Sycamore Avenue Hatfield AL10 8LZ
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Holy Lama Naturals Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
4,891 
4,365 
Current assets
26,753 
33,757 
Prepayments and accrued income
1,408 
1,135 
Creditors: amounts falling due within one year
8,108 
4,167 
Net current assets
36,269 
39,059 
Total assets less current liabilities
41,160 
43,424 
Creditors: amounts falling due after more than one year
(20,203)
(25,853)
Net assets
20,957 
17,571 
Capital and reserves
20,957 
17,571 
NOTES TO THE ACCOUNTS
1 Statutory information
Holy Lama Naturals Ltd is a private company, limited by shares, registered in England and Wales, registration number 07372873. The registered office is 11 SYCAMORE AVENUE, HATFIELD, HERTFORDSHIRE, AL10 8LZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 28 August 2024
Gouri Kubair Director Company Registration No. 07372873
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