Micro-entity Accounts - HERB TRADING LIMITED

Registered Number 12874230

HERB TRADING LIMITED

Micro-entity Accounts

30 September 2024

HERB TRADING LIMITED Registered Number 12874230

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,295	6,898
Current Assets	123,428	70,763
Creditors: amounts falling due within one year	(78,980)	(43,678)
Net current assets (liabilities)	44,448	27,085
Total assets less current liabilities	46,743	33,983
Creditors: amounts falling due after more than one year	-	(9,353)
Provisions for liabilities	(12,990)	(2,550)
Accruals and deferred income	(4,029)	(3,328)
Total net assets (liabilities)	29,724	18,752
Capital and reserves	29,724	18,752

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
James Barrett, Director