Company Registration No. 11926069 (England and Wales)
FOLKLORE HERBALIST LTD
Unaudited accounts
for the year ended 30 April 2024
FOLKLORE HERBALIST LTD
Unaudited accounts
Contents
FOLKLORE HERBALIST LTD
Company Information
for the year ended 30 April 2024
Directors
Stuart Crisp
Kay Crisp
Company Number
11926069 (England and Wales)
Registered Office
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
England
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
FOLKLORE HERBALIST LTD
Statement of financial position
as at 30 April 2024
Tangible assets
42,356
84,524
Cash at bank and in hand
73,574
18,813
Creditors: amounts falling due within one year
(13,639)
(41,071)
Net current assets
110,235
65,756
Net assets
152,591
150,280
Called up share capital
100
100
Profit and loss account
152,491
150,180
Shareholders' funds
152,591
150,280
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2024 and were signed on its behalf by
Stuart Crisp
Director
Company Registration No. 11926069
FOLKLORE HERBALIST LTD
Notes to the Accounts
for the year ended 30 April 2024
FOLKLORE HERBALIST LTD is a private company, limited by shares, registered in England and Wales, registration number 11926069. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
5,903
138,232
152,973
297,108
Additions
1,754
5,037
1,049
7,840
At 30 April 2024
7,657
143,269
154,022
304,948
At 1 May 2023
3,527
112,786
96,271
212,584
Charge for the year
1,268
18,050
30,690
50,008
At 30 April 2024
4,795
130,836
126,961
262,592
At 30 April 2024
2,862
12,433
27,061
42,356
At 30 April 2023
2,376
25,446
56,702
84,524
FOLKLORE HERBALIST LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(517)
(465)
Taxes and social security
9,263
61,102
Loans from directors
(64,554)
(19,566)
7
Average number of employees
During the year the average number of employees was 7 (2023: 3).