Micro-entity Accounts - HERBPRIME CO ., LIMITED

Registered Number 05856946

HERBPRIME CO ., LIMITED

Micro-entity Accounts

31 December 2024

HERBPRIME CO ., LIMITED Registered Number 05856946

	2024	2023
	£	£
Fixed Assets	41,150	47,830
Current Assets	1,660,980	1,248,722
Creditors: amounts falling due within one year	(1,365,921)	(984,035)
Net current assets (liabilities)	295,059	264,687
Total assets less current liabilities	336,209	312,517
Creditors: amounts falling due after more than one year	(101,000)	(101,000)
Total net assets (liabilities)	235,209	211,517
Capital and reserves	235,209	211,517

For the year ending 31 December 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 29 August 2025

And signed on their behalf by:
David Yen, Director