HERB TRADING LIMITED

Company Registration Number:
12874230 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

HERB TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HERB TRADING LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Lord Herbert
47 Herbert Road
London
England
SE18 3SZ
Company Registration Number: 12874230 (England and Wales)

HERB TRADING LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 6,898 11,501
Current assets: 70,763 52,750
Creditors: amounts falling due within one year: ( 49,556 ) ( 27,440 )
Net current assets (liabilities): 21,207 25,310
Total assets less current liabilities: 28,105 36,811
Creditors: amounts falling due after more than one year: ( 9,353 ) ( 26,680 )
Total net assets (liabilities): 18,752 10,131
Capital and reserves: 18,752 10,131

HERB TRADING LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2024
And Signed On Behalf Of The Board By:

Name: James Barrett
Status: Director

The notes form part of these financial statements

HERB TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 9

HERB TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No