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Registered Number: SC284939
Scotland

 

 

 

THE FIFE HERBAL DISPENSARY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Directors Keren Brynes McLean
Donald Neil McLean
Registered Number SC284939
Registered Office 32 Main Street
Milton of Balgonie
KY7 6PX
Secretary Joy Walker
1
  2023   2022
    £ £   £ £
Fixed assets   2,530      3,308 
Current assets 57,777      54,836   
Prepayments and accrued income 1,055      850   
Creditors: amount falling due within one year (28,006)     (26,245)  
Net current assets   30,826      29,441 
Total assets less current liabilities   33,356      32,749 
Creditors: amount falling due after more than one year   (29,970)     (30,139)
Net assets   3,386      2,610 
 

         
Capital and reserves   3,386      2,610 
 
NOTES TO THE ACCOUNTS

General Information
The Fife Herbal Dispensary Limited is a private company, limited by shares, registered in Scotland, registration number SC284939, registration address 32 Main Street, Milton of Balgonie, KY7 6PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 4).


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 September 2023 and were signed on its behalf by:


--------------------------------
Keren Brynes McLean
Director
2