Registered Number 10217611

HERBAL HAVEN LTD

Micro-entity Accounts

30 June 2024

HERBAL HAVEN LTD Registered Number 10217611

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Current Assets
13,957
25,554
Creditors: amounts falling due within one year
(2,929)
(3,477)
Net current assets (liabilities)
11,028
22,077
Total assets less current liabilities
11,028
22,077
Creditors: amounts falling due after more than one year
(7,800)
(11,400)
Total net assets (liabilities)
3,228
10,677
Capital and reserves
3,228
10,677
  • For the year ending 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2025

And signed on their behalf by:
Edit Birner, Director

HERBAL HAVEN LTD Registered Number 10217611

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0