2023-02-01 11522171 2024-01-31 11522171 2023-02-01 2024-01-31 11522171 2023-01-31 11522171 2022-02-01 2023-01-31 11522171 uk-core:WithinOneYear 2023-01-31 11522171 uk-core:WithinOneYear 2024-01-31 11522171 uk-core:AfterOneYear 2023-01-31 11522171 uk-core:AfterOneYear 2024-01-31 11522171 2 uk-bus:Director1 2023-02-01 2024-01-31 11522171 2 uk-bus:Director1 2024-01-31 11522171 2 uk-bus:Director1 2023-01-31 11522171 3 uk-bus:Director2 2023-02-01 2024-01-31 11522171 3 uk-bus:Director2 2024-01-31 11522171 3 uk-bus:Director2 2023-01-31 11522171 uk-bus:Director1 2023-02-01 2024-01-31 11522171 uk-bus:Director2 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11522171 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11522171 uk-bus:Micro-entities 2023-02-01 2024-01-31 11522171 uk-bus:FullAccounts 2023-02-01 2024-01-31 11522171 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Holistic Herb Limited
Registered Number:11522171
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Holistic Herb Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11522171
Registered Number :
As at 31 January 2024
Holistic Herb Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,676
2,767
Fixed assets
42,159
149,665
Current assets
Prepayments and accrued income
-
4,107
Creditors: amounts falling due
within one year
(21,332)
(65,664)
132,440
(23,505)
Net current liabilities
Total assets less current liabilities
(21,829)
135,207
Creditors: amounts falling due
after more than one year
(120,002)
(89,885)
(111,714)
Net assets/liabilities
15,205
(111,714)
15,205
Capital and reserves
Notes to the Accounts
Statutory Information
Holistic Herb Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11522171.
Registered address:
Davies House
Lowndes Road
Stourbridge
West Midlands
DY8 3SS
The presentation currency is £ sterling.
Going Concern
The Directors are providing ongoing support to the company and as such the accounts have been drawn up on a
going concern basis.
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4
11522171
Registered Number :
For the year ended 31 January 2024
Holistic Herb Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Directors' advances, credits and guarantees
At 01/02/2023
At 31/01/2024
£
£
Liam McGreevy
During the period, Mr L McGreevy received a loan to enable him to carry out his duties.
-
15,000
-
15,000
Andrew Swain
During the period, Mr A Swain received a loan to enable him to carry out his duties.
-
10,000
-
10,000
3. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Liam McGreevy Director
Andrew Swain Director
These financial statements were approved and authorised for issue by the Board on 13 June 2024 and were signed by:
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