THE HERBAL FACTORY LTD
Filleted Accounts
31 July 2023
Registered number
08129034
Omega Accountants Ltd.
Certified & International Accountants
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8862
info@omegaaccountants.co.uk
THE HERBAL FACTORY LTD
Registered number: 08129034
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 80,916 83,709
Current assets 32,338 34,212
Creditors: amounts falling due within one year (31,534) (32,047)
Net current assets 804 2,165
Total assets less current liabilities 81,720 85,874
Creditors: amounts falling due after more than one year (122,424) (90,149)
Provisions for liabilities (16,946) (16,946)
Net liabilities (57,650) (21,221)
Capital and reserves (57,650) (21,221)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 28 Vulcan Way, New Addington, Croydon, England, CR0 9UG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Soe Lu Gyaw
Director
Approved by the board on 23 April 2024
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