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Registration number: 10550427

Holistix in the Green House Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Holistix in the Green House Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Holistix in the Green House Ltd

Company Information

Director

Miss L Kemp

Registered office

The Green House
2A Lower Pannier Market
Crediton
Devon
EX17 2BL

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Holistix in the Green House Ltd

(Registration number: 10550427)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

36,197

48,246

Current assets

44,616

37,135

Creditors: Amounts falling due within one year

(62,536)

(69,531)

Net current liabilities

(17,920)

(32,396)

Total assets less current liabilities

18,277

15,850

Accruals and deferred income

(1,125)

(1,125)

 

17,152

14,725

Capital and reserves

17,152

14,725

 

Holistix in the Green House Ltd

(Registration number: 10550427)
Balance Sheet as at 29 February 2024

1

General information

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

The address of its registered office is:
The Green House
2A Lower Pannier Market
Crediton
Devon
EX17 2BL

These financial statements were authorised for issue by the director on 19 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial year ending 29 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Holistix in the Green House Ltd

(Registration number: 10550427)
Balance Sheet as at 29 February 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 19 November 2024
 

.........................................
Miss L Kemp
Director