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Registration number: 07147898

Herbs and Spices Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Nigel K Wayne & Co Ltd
Chartered Accountants
AIMS Accountants for Business
15a East Street
Okehampton
Devon
EX20 1AS

 

Herbs and Spices Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Herbs and Spices Limited

Company Information

Director

Mr Jonathan Hall

Registered office

Unit 10 Fatherford Farm
Okehampton
Devon
EX20 1QQ

Accountants

Nigel K Wayne & Co Ltd
Chartered Accountants
AIMS Accountants for Business
15a East Street
Okehampton
Devon
EX20 1AS

 

Herbs and Spices Limited

(Registration number: 07147898)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

4,021

713

Current assets

14,349

14,537

Prepayments and accrued income

4,399

6,958

Creditors: Amounts falling due within one year

(18,893)

(12,114)

Net current (liabilities)/assets

(145)

9,381

Total assets less current liabilities

3,876

10,094

Accruals and deferred income

(2,550)

(2,550)

 

1,326

7,544

Capital and reserves

1,326

7,544

1

General information

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

The address of its registered office is:
Unit 10 Fatherford Farm
Okehampton
Devon
EX20 1QQ

These financial statements were authorised for issue by the director on 12 November 2018.

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'.

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.

For the financial year ending 28 February 2018 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Herbs and Spices Limited

(Registration number: 07147898)
Balance Sheet as at 28 February 2018

Approved and authorised by the director on 12 November 2018
 

.........................................

Mr Jonathan Hall

Director