2 2 Herbal Fusions Ltd 08581706 false 2023-07-01 2024-12-31 2024-12-31 The principal activity of the company is manufacture and sale of herbal drinks Digita Accounts Production Advanced 6.30.9574.0 true 08581706 2023-07-01 2024-12-31 08581706 2024-12-31 08581706 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08581706 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08581706 bus:Micro-entities 2023-07-01 2024-12-31 08581706 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-12-31 08581706 bus:FilletedAccounts 2023-07-01 2024-12-31 08581706 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-12-31 08581706 bus:RegisteredOffice 2023-07-01 2024-12-31 08581706 bus:Director1 2023-07-01 2024-12-31 08581706 bus:Director3 2023-07-01 2024-12-31 08581706 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 08581706 bus:Agent1 2023-07-01 2024-12-31 08581706 countries:England 2023-07-01 2024-12-31 08581706 2022-07-01 2023-06-30 08581706 2023-06-30 08581706 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08581706 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 08581706

Herbal Fusions Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2023 to 31 December 2024

 

Herbal Fusions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Herbal Fusions Ltd

Company Information

Directors

Mr Graham Trevitt

Mr Tom Alexander Scott Dye

Registered office

2 New Terrace
Byfield
Daventry
Northants
NN11 6UY

Accountants

Delyth Bending Accountancy Ltd 4 The Paddock
Lower Boddington
Northants
NN11 6YF

 

Herbal Fusions Ltd

(Registration number: 08581706)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

259

Current assets

-

24,763

Creditors: Amounts falling due within one year

(978)

(53)

Net current (liabilities)/assets

(978)

24,710

Total assets less current liabilities

(978)

24,969

Creditors: Amounts falling due after more than one year

-

(66,607)

 

(978)

(41,638)

Capital and reserves

(978)

(41,638)

1

General information

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

The address of its registered office is:
2 New Terrace
Byfield
Daventry
Northants
NN11 6UY
England

These financial statements were authorised for issue by the Board on 30 March 2025.

The company has ceased trading as of 31 December 2024.

These accounts will be the final published accounts of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Herbal Fusions Ltd

(Registration number: 08581706)
Balance Sheet as at 31 December 2024

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

The directors acknowledge their 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 March 2025 and signed on its behalf by:
 

.........................................
Mr Graham Trevitt
Director