1 September 2023 false No description of principal activity Taxfiler 2024.6 14933805business:PrivateLimitedCompanyLtd2023-09-012024-08-31 149338052023-08-31 149338052023-09-012024-08-31 14933805business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14933805business:FilletedAccounts2023-09-012024-08-31 149338052024-08-31 14933805business:Director12023-09-012024-08-31 14933805business:RegisteredOffice2023-09-012024-08-31 14933805core:WithinOneYear2024-08-31 14933805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14933805core:PreviouslyStatedAmount2024-08-31 14933805business:SmallEntities2023-09-012024-08-31 14933805countries:EnglandWales2023-09-012024-08-31 14933805core:PlantMachinery2023-09-012024-08-31 14933805core:FurnitureFittings2023-09-012024-08-31 14933805core:PlantMachinery2023-08-31 14933805core:FurnitureFittings2023-08-31 14933805core:PlantMachinery2024-08-31 14933805core:FurnitureFittings2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14933805 (England and Wales)
Dch Herbal Ltd Unaudited accounts for the year ended 31 August 2024
Dch Herbal Ltd Unaudited accounts Contents
Page
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Dch Herbal Ltd Company Information for the year ended 31 August 2024
Director
Derinda Cheryl Hyde
Company Number
14933805 (England and Wales)
Registered Office
Office 17 Middletons Yard Potter Street Worksop Nottinghamshire S80 2FT England
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Dch Herbal Ltd Accountants' report
Accountants' report to the director of Dch Herbal Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
19 March 2025
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Dch Herbal Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
19,104 
Current assets
Cash at bank and in hand
2,366 
Creditors: amounts falling due within one year
(38,514)
Net current liabilities
(36,148)
Net liabilities
(17,044)
Capital and reserves
Profit and loss account
(17,044)
Shareholders' funds
(17,044)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 19 March 2025 and were signed on its behalf by
Derinda Cheryl Hyde Director Company Registration No. 14933805
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Dch Herbal Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Dch Herbal Ltd is a private company, limited by shares, registered in England and Wales, registration number 14933805. The registered office is Office 17, Middletons Yard, Potter Street, Worksop, Nottinghamshire, S80 2FT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
6 years straight line
Fixtures & fittings
10 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
7,721 
14,078 
21,799 
At 31 August 2024
7,721 
14,078 
21,799 
Depreciation
At 1 September 2023
1,287 
1,408 
2,695 
At 31 August 2024
1,287 
1,408 
2,695 
Net book value
At 31 August 2024
6,434 
12,670 
19,104 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,234 
Trade creditors
977 
Taxes and social security
50 
Loans from directors
34,253 
38,514 
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Dch Herbal Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0.
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