THE HERBALL LTD

Company Registration Number:
08621034 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE HERBALL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE HERBALL LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Bates Green Farm Unit 3a-3b
Tye Hill Road
Arlington
Polegate
England
BN26 6SH
Company Registration Number: 08621034 (England and Wales)

THE HERBALL LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 13,851 12,893
Current assets: 66,598 19,119
Creditors: amounts falling due within one year: ( 6,616 ) ( 2,226 )
Net current assets (liabilities): 59,982 16,893
Total assets less current liabilities: 73,833 29,786
Creditors: amounts falling due after more than one year: ( 7,414 ) ( 11,389 )
Accruals and deferred income: ( 5,500 )
Total net assets (liabilities): 60,919 18,397
Capital and reserves: 60,919 18,397

THE HERBALL LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Michael Isted
Status: Director

The notes form part of these financial statements

THE HERBALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

THE HERBALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No