Registered Number NI631926

DR. SHI'S HOLISTIC LIMITED

Micro-entity Accounts

30 June 2024

DR. SHI'S HOLISTIC LIMITED Registered Number NI631926

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Current Assets
19,136
25,240
Creditors: amounts falling due within one year
(5,399)
(8,401)
Net current assets (liabilities)
13,737
16,839
Total assets less current liabilities
13,737
16,839
Creditors: amounts falling due after more than one year
(6,988)
(10,183)
Total net assets (liabilities)
6,749
6,656
Capital and reserves
6,749
6,656
  • For the year ending 30 June 2024 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 9 September 2024

And signed on their behalf by:
Dr Feng Shi, Director

DR. SHI'S HOLISTIC LIMITED Registered Number NI631926

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 3 3