Aromaherb Limited 03150321 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true C L Bendon 03150321 2023-05-01 2024-04-30 03150321 2024-04-30 03150321 core:RetainedEarningsAccumulatedLosses 2024-04-30 03150321 core:ShareCapital 2024-04-30 03150321 bus:FRS102 2023-05-01 2024-04-30 03150321 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03150321 bus:FullAccounts 2023-05-01 2024-04-30 03150321 bus:RegisteredOffice 2023-05-01 2024-04-30 03150321 bus:Director1 2023-05-01 2024-04-30 03150321 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 03150321 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03150321 countries:AllCountries 2023-05-01 2024-04-30 03150321 2023-04-30 03150321 core:RetainedEarningsAccumulatedLosses 2023-04-30 03150321 core:ShareCapital 2023-04-30 iso4217:GBP

Registration number: 03150321

Aromaherb Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Aromaherb Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Aromaherb Limited

Company Information

Directors

C L Bendon

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Aromaherb Limited

(Registration number: 03150321)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

137

137

Capital and reserves

 

Called up share capital

100

100

Retained earnings

37

37

Shareholders' funds

 

137

137

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 September 2024
 


 

C L Bendon
Director

 

Aromaherb Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

These financial statements were authorised for issue by the director on 25 September 2024.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.