Registered number
11301362
Animal Herbal Health Ltd
Unaudited Filleted Accounts
30 June 2023
Animal Herbal Health Ltd
Registered number: 11301362
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 343
Current assets
Stocks - 1,000
Debtors 4 1 871
Cash at bank and in hand - 4,339
1 6,210
Creditors: amounts falling due within one year 5 - (3,092)
Net current assets 1 3,118
Total assets less current liabilities 1 3,461
Creditors: amounts falling due after more than one year 6 - (1,331)
Provisions for liabilities - (65)
Net assets 1 2,065
Capital and reserves
Called up share capital 1 1
Profit and loss account - 2,064
Shareholder's funds 1 2,065
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Andrew William Fields
Director
Approved by the board on 30 January 2024
Animal Herbal Health Ltd
Notes to the Accounts
for the period from 1 May 2022 to 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest £.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Debtors/creditors
Debtors and creditors with no stated interest rate and receivable/payable within one year are recorded at transaction price. Any losses from impairment are recognised in the profit and loss account in other administrative expenses.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2022 4,529
Disposals (4,529)
At 30 June 2023 -
Depreciation
At 1 May 2022 4,186
On disposals (4,186)
At 30 June 2023 -
Net book value
At 30 June 2023 -
At 30 April 2022 343
4 Debtors 2023 2022
£ £
Trade debtors - 26
Other debtors 1 845
1 871
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 1,388
Taxation and social security costs - 774
Other creditors - 930
- 3,092
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans - 1,331
7 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Director
Interest free and repayable on demand (424) (7,036) 7,459 (1)
(424) (7,036) 7,459 (1)
8 Other information
Animal Herbal Health Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Bradford Farm
Uplowman
Tiverton
Devon
EX16 7DQ
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