Herbal Fusions Ltd 08581706 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is manufacture and sale of herbal drinks Digita Accounts Production Advanced 6.30.9574.0 true 08581706 2022-07-01 2023-06-30 08581706 2023-06-30 08581706 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08581706 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08581706 bus:Micro-entities 2022-07-01 2023-06-30 08581706 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08581706 bus:FilletedAccounts 2022-07-01 2023-06-30 08581706 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08581706 bus:RegisteredOffice 2022-07-01 2023-06-30 08581706 bus:Director1 2022-07-01 2023-06-30 08581706 bus:Director3 2022-07-01 2023-06-30 08581706 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08581706 countries:England 2022-07-01 2023-06-30 08581706 2021-07-01 2022-06-30 08581706 2022-06-30 08581706 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08581706 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08581706

Herbal Fusions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Herbal Fusions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Herbal Fusions Ltd

Company Information

Directors

Mr Graham Trevitt

Mr Tom Alexander Scott Dye

Registered office

2 New Terrace
Byfield
Daventry
Northants
NN11 6UY

Accountants

Delyth Bending Accountancy Ltd
4 The Paddock
Lower Boddington
Daventry
Northamptonshire
NN11 6YF

 

Herbal Fusions Ltd

(Registration number: 08581706)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

259

517

Current assets

24,763

32,428

Creditors: Amounts falling due within one year

(53)

(184)

Net current assets

24,710

32,244

Total assets less current liabilities

24,969

32,761

Creditors: Amounts falling due after more than one year

(66,607)

(77,251)

 

(41,638)

(44,490)

Capital and reserves

(41,638)

(44,490)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 New Terrace
Byfield
Daventry
Northants
NN11 6UY
England

These financial statements were authorised for issue by the Board on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Herbal Fusions Ltd

(Registration number: 08581706)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mr Graham Trevitt
Director