Registered Number 00674704

GENERAL COUNCIL AND REGISTER OF CONSULTANT HERBALISTS LIMITED (THE)

Micro-entity Accounts

31 January 2023

GENERAL COUNCIL AND REGISTER OF CONSULTANT HERBALISTS LIMITED (THE) Registered Number 00674704

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
-
82
Current Assets
48,876
41,736
Creditors: amounts falling due within one year
(417)
(1,094)
Net current assets (liabilities)
48,459
40,642
Total assets less current liabilities
48,459
40,724
Accruals and deferred income
(24,106)
(18,411)
Total net assets (liabilities)
24,353
22,313
Reserves
24,353
22,313
  • For the year ending 31 January 2023 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 16 October 2023

And signed on their behalf by:
Diana Lee, Director

GENERAL COUNCIL AND REGISTER OF CONSULTANT HERBALISTS LIMITED (THE) Registered Number 00674704

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 3 0