2023-08-012024-07-312024-07-31false06917587HERBS OF GRACE (UK) LTD2024-09-11iso4217:GBPxbrli:pure069175872023-08-01069175872024-07-31069175872023-08-012024-07-31069175872022-08-01069175872023-07-31069175872022-08-012023-07-3106917587bus:SmallEntities2023-08-012024-07-3106917587bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3106917587bus:FullAccounts2023-08-012024-07-3106917587bus:PrivateLimitedCompanyLtd2023-08-012024-07-3106917587core:WithinOneYear2024-07-3106917587core:AfterOneYear2024-07-3106917587core:WithinOneYear2023-07-3106917587core:AfterOneYear2023-07-3106917587core:ShareCapital2024-07-3106917587core:SharePremium2024-07-3106917587core:RevaluationReserve2024-07-3106917587core:OtherReservesSubtotal2024-07-3106917587core:RetainedEarningsAccumulatedLosses2024-07-3106917587core:ShareCapital2023-07-3106917587core:SharePremium2023-07-3106917587core:RevaluationReserve2023-07-3106917587core:OtherReservesSubtotal2023-07-3106917587core:RetainedEarningsAccumulatedLosses2023-07-3106917587core:LandBuildings2024-07-3106917587core:PlantMachinery2024-07-3106917587core:Vehicles2024-07-3106917587core:FurnitureFittings2024-07-3106917587core:OfficeEquipment2024-07-3106917587core:NetGoodwill2024-07-3106917587core:IntangibleAssetsOtherThanGoodwill2024-07-3106917587core:ListedExchangeTraded2024-07-3106917587core:UnlistedNon-exchangeTraded2024-07-3106917587core:LandBuildings2023-07-3106917587core:PlantMachinery2023-07-3106917587core:Vehicles2023-07-3106917587core:FurnitureFittings2023-07-3106917587core:OfficeEquipment2023-07-3106917587core:NetGoodwill2023-07-3106917587core:IntangibleAssetsOtherThanGoodwill2023-07-3106917587core:ListedExchangeTraded2023-07-3106917587core:UnlistedNon-exchangeTraded2023-07-3106917587core:LandBuildings2023-08-012024-07-3106917587core:PlantMachinery2023-08-012024-07-3106917587core:Vehicles2023-08-012024-07-3106917587core:FurnitureFittings2023-08-012024-07-3106917587core:OfficeEquipment2023-08-012024-07-3106917587core:NetGoodwill2023-08-012024-07-3106917587core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3106917587core:ListedExchangeTraded2023-08-012024-07-3106917587core:UnlistedNon-exchangeTraded2023-08-012024-07-3106917587core:MoreThanFiveYears2023-08-012024-07-3106917587core:Non-currentFinancialInstruments2024-07-3106917587core:Non-currentFinancialInstruments2023-07-3106917587dpl:CostSales2023-08-012024-07-3106917587dpl:DistributionCosts2023-08-012024-07-3106917587core:LandBuildings2023-08-012024-07-3106917587core:PlantMachinery2023-08-012024-07-3106917587core:Vehicles2023-08-012024-07-3106917587core:FurnitureFittings2023-08-012024-07-3106917587core:OfficeEquipment2023-08-012024-07-3106917587dpl:AdministrativeExpenses2023-08-012024-07-3106917587core:NetGoodwill2023-08-012024-07-3106917587core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3106917587dpl:GroupUndertakings2023-08-012024-07-3106917587dpl:ParticipatingInterests2023-08-012024-07-3106917587dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3106917587core:ListedExchangeTraded2023-08-012024-07-3106917587dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3106917587core:UnlistedNon-exchangeTraded2023-08-012024-07-3106917587dpl:CostSales2022-08-012023-07-3106917587dpl:DistributionCosts2022-08-012023-07-3106917587core:LandBuildings2022-08-012023-07-3106917587core:PlantMachinery2022-08-012023-07-3106917587core:Vehicles2022-08-012023-07-3106917587core:FurnitureFittings2022-08-012023-07-3106917587core:OfficeEquipment2022-08-012023-07-3106917587dpl:AdministrativeExpenses2022-08-012023-07-3106917587core:NetGoodwill2022-08-012023-07-3106917587core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3106917587dpl:GroupUndertakings2022-08-012023-07-3106917587dpl:ParticipatingInterests2022-08-012023-07-3106917587dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3106917587core:ListedExchangeTraded2022-08-012023-07-3106917587dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3106917587core:UnlistedNon-exchangeTraded2022-08-012023-07-3106917587core:NetGoodwill2024-07-3106917587core:IntangibleAssetsOtherThanGoodwill2024-07-3106917587core:LandBuildings2024-07-3106917587core:PlantMachinery2024-07-3106917587core:Vehicles2024-07-3106917587core:FurnitureFittings2024-07-3106917587core:OfficeEquipment2024-07-3106917587core:AfterOneYear2024-07-3106917587core:WithinOneYear2024-07-3106917587core:ListedExchangeTraded2024-07-3106917587core:UnlistedNon-exchangeTraded2024-07-3106917587core:ShareCapital2024-07-3106917587core:SharePremium2024-07-3106917587core:RevaluationReserve2024-07-3106917587core:OtherReservesSubtotal2024-07-3106917587core:RetainedEarningsAccumulatedLosses2024-07-3106917587core:NetGoodwill2023-07-3106917587core:IntangibleAssetsOtherThanGoodwill2023-07-3106917587core:LandBuildings2023-07-3106917587core:PlantMachinery2023-07-3106917587core:Vehicles2023-07-3106917587core:FurnitureFittings2023-07-3106917587core:OfficeEquipment2023-07-3106917587core:AfterOneYear2023-07-3106917587core:WithinOneYear2023-07-3106917587core:ListedExchange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HERBS OF GRACE (UK) LTD

Registered Number
06917587
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

HERBS OF GRACE (UK) LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

BELLIS, Lorraine Joyce

Registered Address

10 Beck Street Digby
Lincoln
LN4 3NE

Registered Number

06917587 (England and Wales)
HERBS OF GRACE (UK) LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7203,491
1,7203,491
Current assets
Stocks42,9497,800
Debtors-48
Cash at bank and on hand19,82313,529
22,77221,377
Creditors amounts falling due within one year5(21,748)(22,264)
Net current assets (liabilities)1,024(887)
Total assets less current liabilities2,7442,604
Creditors amounts falling due after one year6(3,600)(5,403)
Net assets(856)(2,799)
Capital and reserves
Called up share capital100100
Profit and loss account(956)(2,899)
Shareholders' funds(856)(2,799)
The financial statements were approved and authorised for issue by the Director on 11 September 2024, and are signed on its behalf by:
BELLIS, Lorraine Joyce
Director
Registered Company No. 06917587
HERBS OF GRACE (UK) LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The financial statements have been prepared on a Going Concern basis.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Property, Plant and Equipment 20% straight line.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Government grants or assistance
Government grants related to assets, including non-monetary grants at fair value, are presented in the statement of financial position by setting up the grant as deferred income.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 239,0612,72611,787
At 31 July 249,0612,72611,787
Depreciation and impairment
At 01 August 235,5702,7268,296
Charge for year1,771-1,771
At 31 July 247,3412,72610,067
Net book value
At 31 July 241,720-1,720
At 31 July 233,491-3,491
4.Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in. first-out (FIFO) method.

2024

2023

££
Other stocks2,9497,800
Total2,9497,800
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2591,805
Amounts owed to related parties21,48920,459
Total21,74822,264
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,1154,434
Other creditors485969
Total3,6005,403