Company registration number 05048630 (England and Wales)
ENGLISH HERBAL MEDICINES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ENGLISH HERBAL MEDICINES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ENGLISH HERBAL MEDICINES LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
10,400
10,750
Cash at bank and in hand
44
44
10,444
10,794
Creditors: amounts falling due within one year
4
(350)
(350)
Net current assets
10,094
10,444
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
10,093
10,443
Total equity
10,094
10,444

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 January 2025 and are signed on its behalf by:
Mr M P Chenery
Director
Company Registration No. 05048630
ENGLISH HERBAL MEDICINES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
- 2 -
1
Accounting policies
Company information

English Herbal Medicines Limited is a private company limited by shares incorporated in England and Wales. The registered office is Town Park Farm, Oakham Road, Oakham, Rutland, United Kingdom, LE15 8DG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
3,704
3,704
Other debtors
6,696
7,046
10,400
10,750
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
350
350
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