HERBAL HAPPINESS AND HANDMADE DELIGHTS LTD

Company Registration Number:
14168058 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 13 June 2022

End date: 30 June 2023

HERBAL HAPPINESS AND HANDMADE DELIGHTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HERBAL HAPPINESS AND HANDMADE DELIGHTS LTD

Company Information

for the Period Ended 30 June 2023




Director: Stacey Hewitt
Registered office: 23
Barsby Walk
Leicester
England
LE4 2GG
Company Registration Number: 14168058 (England and Wales)

HERBAL HAPPINESS AND HANDMADE DELIGHTS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director(s) shown below were appointed to the company during the period
Stacey Hewitt
13 June 2022

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Stacey Hewitt
Status: Director

HERBAL HAPPINESS AND HANDMADE DELIGHTS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 3,040
Cost of sales ( 6,350 )
Gross Profit or (Loss) ( 3,310 )
Operating Profit or (Loss) ( 3,310 )
Profit or (Loss) Before Tax ( 3,310 )
Profit or (Loss) for Period ( 3,310 )

The notes form part of these financial statements

HERBAL HAPPINESS AND HANDMADE DELIGHTS LTD

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Intangible assets: 4 0
Total fixed assets: 0
Current assets
Stocks: 1,000
Cash at bank and in hand: 69
Total current assets: 1,069
Net current assets (liabilities): 1,069
Total assets less current liabilities: 1,069
Total net assets (liabilities): 1,069

The notes form part of these financial statements

HERBAL HAPPINESS AND HANDMADE DELIGHTS LTD

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1,069
Shareholders funds: 1,069

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Stacey Hewitt
Status: Director

The notes form part of these financial statements

HERBAL HAPPINESS AND HANDMADE DELIGHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HERBAL HAPPINESS AND HANDMADE DELIGHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 0

HERBAL HAPPINESS AND HANDMADE DELIGHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

HERBAL HAPPINESS AND HANDMADE DELIGHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2023 0 0
Net book value
Net book value at 30 June 2023 0 0