Registration number:
Yoga At The Heist Ltd
for the Period from 22 June 2023 to 30 June 2024
Yoga At The Heist Ltd
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Yoga At The Heist Ltd
Company Information
Director |
Ms Kathryn Louise Wright |
Registered office |
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Accountants |
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Yoga At The Heist Ltd
Director's Report for the Period from 22 June 2023 to 30 June 2024
The director presents her report and the financial statements for the period from 22 June 2023 to 30 June 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Incorporation
The company was incorporated and commenced trading on
Director of the company
The director who held office during the period was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Yoga At The Heist Ltd
for the Period Ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yoga At The Heist Ltd for the period ended 30 June 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principle by IFAC
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This report is made solely to the Board of Directors of Yoga At The Heist Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yoga At The Heist Ltd and state those matters that we have agreed to state to the Board of Directors of Yoga At The Heist Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yoga At The Heist Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Yoga At The Heist Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yoga At The Heist Ltd. You consider that Yoga At The Heist Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Yoga At The Heist Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Millers Road
Warwick
Warwickshire
CV34 5AE
Yoga At The Heist Ltd
(Registration number: 14953980)
Balance Sheet as at 30 June 2024
2024 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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
Yoga At The Heist Ltd
(Registration number: 14953980)
Balance Sheet as at 30 June 2024
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