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
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
100 Percent Herbal Limited
Statement of financial position
as at 31 October 2023
Tangible assets
152,961
152,961
Inventories
89,347
103,862
Cash at bank and in hand
29,873
22,326
Creditors: amounts falling due within one year
(205,509)
(212,904)
Net current liabilities
(86,289)
(86,289)
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
100 Percent Herbal Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 November 2022
-
5,610
5,610
At 31 October 2023
-
5,610
5,610
At 31 October 2023
152,961
-
152,961
At 31 October 2022
152,961
-
152,961
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).