Company registration number 04431675 (England and Wales)
HERBS HANDS HEALING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
HERBS HANDS HEALING LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19,493
22,867
Current assets
242,210
254,344
Prepayments and accrued income
1,116
1,616
Creditors: amounts falling due within one year
(14,001)
(24,833)
Net current assets
229,325
231,127
Total assets less current liabilities
248,818
253,994
Creditors: amounts falling due after more than one year
(88,167)
(100,735)
Net assets
160,651
153,259
Capital and reserves
160,651
153,259
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
4

Herbs Hands Healing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Station Warehouse, Station Road, Pulham Market, Norfolk, England, IP21 4XF.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HERBS HANDS HEALING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 February 2024 and are signed on its behalf by:
..............................................
Mr P Schmittmann
Company registration number 04431675 (England and Wales)
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr P SchmittmannMs J R Daviesfalse044316752022-08-012023-07-31044316752023-07-31044316752022-07-3104431675core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3104431675core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3104431675core:Non-currentFinancialInstruments2023-07-3104431675core:Non-currentFinancialInstruments2022-07-31044316752021-08-012022-07-3104431675bus:Director12022-08-012023-07-3104431675bus:PrivateLimitedCompanyLtd2022-08-012023-07-3104431675bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3104431675bus:Micro-entities2022-08-012023-07-3104431675bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3104431675bus:Director22022-08-012023-07-3104431675bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP