Herbal Remedies Limited 04804501 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true Mr Darryl Anthony Sargeant 04804501 2023-10-01 2024-09-30 04804501 2024-09-30 04804501 bus:OrdinaryShareClass1 2024-09-30 04804501 core:RetainedEarningsAccumulatedLosses 2024-09-30 04804501 core:ShareCapital 2024-09-30 04804501 core:CurrentFinancialInstruments 2024-09-30 04804501 bus:FRS102 2023-10-01 2024-09-30 04804501 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04804501 bus:FullAccounts 2023-10-01 2024-09-30 04804501 bus:RegisteredOffice 2023-10-01 2024-09-30 04804501 bus:Director2 2023-10-01 2024-09-30 04804501 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 04804501 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 04804501 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04804501 countries:England 2023-10-01 2024-09-30 04804501 2023-09-30 04804501 bus:OrdinaryShareClass1 2023-09-30 04804501 core:RetainedEarningsAccumulatedLosses 2023-09-30 04804501 core:ShareCapital 2023-09-30 04804501 core:CurrentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04804501

Herbal Remedies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Herbal Remedies Limited

Profit and Loss Account for the Year Ended 30 September 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Herbal Remedies Limited

(Registration number: 04804501)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

123

123

Capital and reserves

 

Called up share capital

3

2

2

Retained earnings

121

121

Shareholders' funds

 

123

123

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 12 March 2025
 

.........................................
Mr Darryl Anthony Sargeant
Director

   
     
 

Herbal Remedies Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU
England

These financial statements were authorised for issue by the director on 12 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Herbal Remedies Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

2

2

2

2