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REGISTERED NUMBER: 09877836 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Acuherbs (TCM) Limited

Acuherbs (TCM) Limited (Registered number: 09877836)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Acuherbs (TCM) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S Stevens
Mrs L Stevens





SECRETARY:





REGISTERED OFFICE: 17 Trinity Road
Weymouth
Dorset
DT4 8TJ





REGISTERED NUMBER: 09877836 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Acuherbs (TCM) Limited (Registered number: 09877836)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,576 1,648
Investments 5 16,397 16,397
18,973 18,045

CURRENT ASSETS
Stocks 1,000 951
Debtors 6 3,467 5,967
Cash at bank 7,680 14,407
12,147 21,325
CREDITORS
Amounts falling due within one year 7 24,846 39,354
NET CURRENT LIABILITIES (12,699 ) (18,029 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,274

16

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 6,074 (184 )
SHAREHOLDERS' FUNDS 6,274 16

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Acuherbs (TCM) Limited (Registered number: 09877836)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





S Stevens - Director


Acuherbs (TCM) Limited (Registered number: 09877836)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Acuherbs (TCM) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Acuherbs (TCM) Limited (Registered number: 09877836)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 3,679
Additions 1,383
At 31 March 2023 5,062
DEPRECIATION
At 1 April 2022 2,031
Charge for year 455
At 31 March 2023 2,486
NET BOOK VALUE
At 31 March 2023 2,576
At 31 March 2022 1,648

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.3.23 31.3.22
£    £   
No description 16,397 16,397

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 807 317
Other debtors 2,660 5,650
3,467 5,967

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 10,563 14,090
Taxation and social security 1,612 3,184
Other creditors 12,671 22,080
24,846 39,354