Herbipharm Limited - Accounts

Herbipharm Limited - Accounts

HERBIPHARM LIMITED - Company Information

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Registered Number: 12836222


 

 

 

HERBIPHARM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Herbipharm Limited
Contents Page
For the year ended 31 August 2021
 
 		 Notes
 		 2021
£
Current assets    
Cash at bank and in hand 5 
Creditors: amount falling due within one year (12,085)
Net current liabilities (12,080)
 
Total assets less current liabilities (12,080)
Net liabilities (12,080)
 

Capital and reserves 		   
Called up share capital 500 
Profit and loss account (12,580)
Shareholder's funds (12,080)
 


For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2021 and were signed by:


--------------------------------
Mohammed Waqar Mirza
Director
1
General Information
Herbipharm Limited is a private company, limited by shares, registered in , registration number 12836222, registration address 1 Marland Avenue, Cheadle Hulme, Cheadle , SK8 6AQ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Share Capital

Allotted, called up and fully paid
2021
£
500,000 shares of £0.001 each 500 
500 

2