THE HEAVENLY HERB COMPANY LTD.

Company limited by guarantee

Company Registration Number:
10442612 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

THE HEAVENLY HERB COMPANY LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE HEAVENLY HERB COMPANY LTD.

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: Ross Menzies
Katrina Padmore
Registered office: Steel Farm Cottage
Steel
Hexham
Northumberland
GBR
NE47 0LG
Company Registration Number: 10442612 (England and Wales)

THE HEAVENLY HERB COMPANY LTD.

Company limited by guarantee

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

To prepare, market and sell a range of herbal products.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Ross Menzies
Katrina Padmore

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Ross Menzies
Status: Director

Name: Katrina Padmore
Status: Director

THE HEAVENLY HERB COMPANY LTD.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 35,061 11,004
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,589 ) ( 5,918 )
Staff Costs ( 16,269 ) ( 3,600 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,202 ) ( 1,537 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 1 ( 51 )

THE HEAVENLY HERB COMPANY LTD.

Company limited by guarantee

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 2 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2 1
Total assets less current liabilities: 2 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 1
Reserves: 2 1

THE HEAVENLY HERB COMPANY LTD.

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Ross Menzies
Status: Director

Name: Katrina Padmore
Status: Director

The notes form part of these financial statements

THE HEAVENLY HERB COMPANY LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

THE HEAVENLY HERB COMPANY LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No