Accounts Submission

HERBAL BIOTECH LIMITED - Company Information

Company Accounts and Tax Online 07525101 Board of Directors 1.3.22 28.2.23 28.2.23 No description of principal activity true 07525101 uk-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 07525101 2021-03-01 2022-02-28 07525101 2023-02-28 07525101 2022-03-01 2023-02-28 07525101 2022-02-28 07525101 countries:EnglandWales 2022-03-01 2023-02-28 07525101 curr:PoundSterling 2022-03-01 2023-02-28 07525101 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07525101 uk-bus:Micro-entities 2022-03-01 2023-02-28 07525101 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07525101 uk-bus:FullAccounts 2022-03-01 2023-02-28 07525101 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 07525101 uk-bus:Director1 2022-03-01 2023-02-28 07525101 uk-bus:Director1 2022-03-01 07525101 uk-bus:Director1 2023-02-28 07525101 core:AfterOneYear 2023-02-28 07525101 core:AfterOneYear 2022-02-28 07525101 core:WithinOneYear 2023-02-28 07525101 core:WithinOneYear 2022-02-28 07525101 core:WithinOneYear 2022-03-01 2023-02-28 07525101 core:AfterOneYear 2023-02-28 07525101 core:AfterOneYear 2022-02-28 07525101 core:AfterOneYear 2022-03-01 2023-02-28 07525101 core:ShareCapital 2023-02-28 07525101 core:ShareCapital 2022-02-28 07525101 core:RevaluationReserve 2023-02-28 07525101 core:RevaluationReserve 2022-02-28 07525101 core:RetainedEarningsAccumulatedLosses 2023-02-28 07525101 core:RetainedEarningsAccumulatedLosses 2022-02-28 07525101 1 2022-03-01 2023-02-28

Company Registration Number:
07525101 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Contents of the Financial Statements

for the Period Ended 28 February 2023


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

Balance sheet

As at 28 February 2023

	2023 £	2022 £
Current assets:	100	100
Net current assets (liabilities):	100	100
Total assets less current liabilities:	100	100
Total net assets (liabilities):	100	100
Capital and reserves:	100	100

Balance sheet continued

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.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 June 2023
And Signed On Behalf Of The Board By:

Name: Peter Robert Wilkinson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

2. Off balance sheet disclosure

No



Registered office:		Cardale House Cardale Park Beckwith Head Road Harrogate North Yorkshire HG3 1RY


Company Registration Number:		07525101 (England and Wales)

Accounts Submission