The Fresh Herb Salt Company Filleted Accounts Cover
The Fresh Herb Salt Company
Company No. 12336036
Unaudited Accounts
30 November 2023
The Fresh Herb Salt Company Balance Sheet Registrar
at
30 November 2023
Company No.
12336036
2023
2022
£
£
Fixed assets
2,5723,040
Current assets
21,24920,334
Creditors: Amounts falling due within one year
(15,246)
(14,985)
Net current assets
6,0035,349
Total assets less current liabilities
8,5758,389
Accruals and deferred income
(695)
(685)
7,8807,704
Capital and reserves
7,880
7,704
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
The Fresh Herb Salt Company is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12336036
Its registered office is:
Lathgreen Barn Wash Lane
Shotesham St Mary
Norwich
Norfolk
NR15 1XX
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
A. Evoli - Director
The Fresh Herb Salt Company1233603630 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Sale of Fresh Herb Salt. 123360362022-12-012023-11-30123360362023-11-30123360362022-11-3012336036core:WithinOneYear2023-11-3012336036core:WithinOneYear2022-11-30123360362021-12-012022-11-3012336036countries:UnitedKingdom2022-12-012023-11-3012336036bus:RegisteredOffice2022-12-012023-11-30123360362022-12-0112336036bus:Micro-entities2022-12-012023-11-3012336036bus:FullAccounts2022-12-012023-11-3012336036bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012336036bus:Director22022-12-012023-11-3012336036bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure