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Registered Number 13222772

HERBIE & THE LLAMA LTD

Dormant Accounts

28 February 2024

HERBIE & THE LLAMA LTD Registered Number 13222772

Balance Sheet as at 28 February 2024

2024 2023
£ £
Called up share capital not paid
2000
2000
Net assets
2000
2000
Issued share capital
100 A Ordinary Shares of £ 20 each 2000 2000
Total Shareholder funds
2000
2000

STATEMENTS

  1. For the year ending 28 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2024

And signed on their behalf by:
Cai Anderson, Director