Registered Number 10217611

HERBAL HAVEN LTD

Micro-entity Accounts

30 June 2023

HERBAL HAVEN LTD Registered Number 10217611

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
25,554
40,736
Creditors: amounts falling due within one year
(3,477)
(7,228)
Net current assets (liabilities)
22,077
33,508
Total assets less current liabilities
22,077
33,508
Creditors: amounts falling due after more than one year
(11,400)
(15,000)
Total net assets (liabilities)
10,677
18,508
Capital and reserves
10,677
18,508
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2024

And signed on their behalf by:
Edit Birner, Director

HERBAL HAVEN LTD Registered Number 10217611

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0