1 June 2022 false No description of principal activity Taxfiler 2023.14 13371522business:PrivateLimitedCompanyLtd2022-06-012023-05-31 133715222022-05-31 133715222022-06-012023-05-31 13371522business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13371522business:FilletedAccounts2022-06-012023-05-31 133715222023-05-31 13371522business:Director12022-06-012023-05-31 13371522business:Director22022-06-012023-05-31 13371522business:RegisteredOffice2022-06-012023-05-31 133715222022-05-31 13371522core:WithinOneYear2023-05-31 13371522core:WithinOneYear2022-05-31 13371522core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13371522core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13371522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13371522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13371522core:PreviouslyStatedAmount2023-05-31 13371522core:PreviouslyStatedAmount2022-05-31 13371522business:SmallEntities2022-06-012023-05-31 13371522countries:EnglandWales2022-06-012023-05-31 133715222021-05-032022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13371522 (England and Wales)
HERBAFERM LTD Unaudited accounts for the year ended 31 May 2023
HERBAFERM LTD Unaudited accounts Contents
Page
- 2 -
HERBAFERM LTD Company Information for the year ended 31 May 2023
Directors
DANIEL BODAY ADAM JANOS BODAY
Company Number
13371522 (England and Wales)
Registered Office
77 HIGH STREET LITTLEHAMPTON BN17 5AG ENGLAND
- 3 -
HERBAFERM LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
67 
- 
Cash at bank and in hand
419 
100 
486 
100 
Creditors: amounts falling due within one year
(96)
- 
Net current assets
390 
100 
Net assets
390 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
290 
- 
Shareholders' funds
390 
100 
For the year ending 31 May 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 23 February 2024 and were signed on its behalf by
DANIEL BODAY Director Company Registration No. 13371522
- 4 -
HERBAFERM LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
HERBAFERM LTD is a private company, limited by shares, registered in England and Wales, registration number 13371522. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
67 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
68 
- 
Loans from directors
28 
- 
96 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -