Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302025-05-212The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-10-01false2falseNo description of principal activityfalse 12008596 2023-10-01 2024-09-30 12008596 2022-10-01 2023-09-30 12008596 2024-09-30 12008596 2023-09-30 12008596 c:Director1 2023-10-01 2024-09-30 12008596 d:CurrentFinancialInstruments 2024-09-30 12008596 d:CurrentFinancialInstruments 2023-09-30 12008596 d:Non-currentFinancialInstruments 2024-09-30 12008596 d:Non-currentFinancialInstruments 2023-09-30 12008596 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12008596 c:FullAccounts 2023-10-01 2024-09-30 12008596 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12008596 c:Micro-entities 2023-10-01 2024-09-30 12008596 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12008596









HATHERSAGE BOTANICALS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
HATHERSAGE BOTANICALS LIMITED
REGISTERED NUMBER: 12008596

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
113,205
109,143

Current assets
166,288
186,815

Creditors: amounts falling due within one year
(4,303)
(12,336)

Net current assets
 
 
161,985
 
 
174,479

Total assets less current liabilities
275,190
283,622

Creditors: amounts falling due after more than one year
(242,947)
(261,294)


Net assets
32,243
22,328



Capital and reserves
32,243
22,328


Notes


General information

Hathersage Botanicals Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Mount Pleasant Farm Leadmill, Hathersage, Hope Valley, S32 1BA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

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HATHERSAGE BOTANICALS LIMITED
REGISTERED NUMBER: 12008596
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N Malaczynski
Director

Date: 21 May 2025

 
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