Registration number:
Spagyric Extracts Herbal Pharma (SEHP) Ltd
for the Period from 16 May 2022 to 31 May 2023
Spagyric Extracts Herbal Pharma (SEHP) Ltd
Contents
Company Information |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Spagyric Extracts Herbal Pharma (SEHP) Ltd
Company Information
Director |
Ms Savita Arya |
Registered office |
|
Accountants |
|
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Spagyric Extracts Herbal Pharma (SEHP) Ltd
for the Period Ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Spagyric Extracts Herbal Pharma (SEHP) Ltd for the period ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Spagyric Extracts Herbal Pharma (SEHP) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Spagyric Extracts Herbal Pharma (SEHP) Ltd and state those matters that we have agreed to state to the Board of Directors of Spagyric Extracts Herbal Pharma (SEHP) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spagyric Extracts Herbal Pharma (SEHP) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Spagyric Extracts Herbal Pharma (SEHP) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Spagyric Extracts Herbal Pharma (SEHP) Ltd. You consider that Spagyric Extracts Herbal Pharma (SEHP) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Spagyric Extracts Herbal Pharma (SEHP) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
.......................................................................
Rugby
Warwickshire
CV22 7LS
Spagyric Extracts Herbal Pharma (SEHP) Ltd
(Registration number: SC732582)
Balance Sheet as at 31 May 2023
2023 |
|
Current assets |
|
Creditors: Amounts falling due within one year |
( |
Total assets less current liabilities |
|
Accruals and deferred income |
( |
|
|
Capital and reserves |
|
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
Scotland
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Spagyric Extracts Herbal Pharma (SEHP) Ltd
(Registration number: SC732582)
Balance Sheet as at 31 May 2023
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
......................................... |