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Company Registration No. 05954156 (England and Wales)
100 Percent Herbal Limited Unaudited accounts for the year ended 31 October 2023
100 Percent Herbal Limited Unaudited accounts Contents
Page
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100 Percent Herbal Limited Company Information for the year ended 31 October 2023
Directors
A J Devlin D M Devlin
Company Number
05954156 (England and Wales)
Registered Office
Squirrels View Macclesfield Road Alderley Edge Cheshire SK9 7BN England
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100 Percent Herbal Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
152,961 
152,961 
Current assets
Inventories
89,347 
103,862 
Debtors
- 
427 
Cash at bank and in hand
29,873 
22,326 
119,220 
126,615 
Creditors: amounts falling due within one year
(205,509)
(212,904)
Net current liabilities
(86,289)
(86,289)
Net assets
66,672 
66,672 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
66,670 
66,670 
Shareholders' funds
66,672 
66,672 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by
A J Devlin Director Company Registration No. 05954156
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100 Percent Herbal Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
100 Percent Herbal Limited is a private company, limited by shares, registered in England and Wales, registration number 05954156. The registered office is Squirrels View, Macclesfield Road , Alderley Edge, Cheshire, SK9 7BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% per annum
Computer equipment
100% per annum
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
152,961 
5,610 
158,571 
At 31 October 2023
152,961 
5,610 
158,571 
Depreciation
At 1 November 2022
- 
5,610 
5,610 
At 31 October 2023
- 
5,610 
5,610 
Net book value
At 31 October 2023
152,961 
- 
152,961 
At 31 October 2022
152,961 
- 
152,961 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
427 
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100 Percent Herbal Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
205,059 
212,454 
Accruals
450 
450 
205,509 
212,904 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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