2022-11-25 2023-11-30 true No description of principal activity Capium Accounts Production 1.1 14506219 bus:AbridgedAccounts 2022-11-25 2023-11-30 14506219 bus:Micro-entities 2022-11-25 2023-11-30 14506219 bus:AuditExemptWithAccountantsReport 2022-11-25 2023-11-30 14506219 bus:SmallCompaniesRegimeForAccounts 2022-11-25 2023-11-30 14506219 bus:PrivateLimitedCompanyLtd 2022-11-25 2023-11-30 14506219 2022-11-25 2023-11-30 14506219 2023-11-30 14506219 bus:RegisteredOffice 2022-11-25 2023-11-30 14506219 core:WithinOneYear 2023-11-30 14506219 core:AfterOneYear 2023-11-30 14506219 bus:Director1 2022-11-25 2023-11-30 14506219 bus:Director1 2023-11-30 14506219 bus:Director2 2022-11-25 2023-11-30 14506219 bus:Director2 2023-11-30 14506219 2021-11-25 14506219 bus:LeadAgentIfApplicable 2022-11-25 2023-11-30 14506219 2022-11-24 14506219 bus:OrdinaryShareClass1 2022-11-25 2023-11-30 14506219 bus:OrdinaryShareClass1 2023-11-30 14506219 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14506219 core:CostValuation core:Non-currentFinancialInstruments 2022-11-24 14506219 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 14506219 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14506219 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14506219 core:Non-currentFinancialInstruments 2023-11-30 14506219 core:Non-currentFinancialInstruments 2022-11-24 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14506219
England and Wales

 

 

 

THE HERBALIST APOTHECARY LTD


Dormant Accounts
 


Period of accounts

Start date: 25 November 2022

End date: 30 November 2023
  2023
    £ £
Current assets 100   
Net current assets   100 
Total assets less current liabilities   100 
Net assets   100 
 

     
Capital and reserves   100 
 
NOTES TO THE ACCOUNTS

General Information
The Herbalist Apothecary Ltd is a private company, limited by shares, registered in England and Wales, registration number 14506219, registration address 2 Manor Court, Manor Mill Lane, Leeds, West Yorkshire, LS11 8LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
100 Ordinary shares of £1.00 each 100 
100 

3.

Average number of employees

Average number of employees during the period was 2.

For the period ended 30 November 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 13 August 2024 and were signed on its behalf by:


--------------------------------
A Matar
Director
1