NATURALLY NUDE ARTISANAL LTD

Company Registration Number:
13049700 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 30 November 2020

End date: 30 November 2021

NATURALLY NUDE ARTISANAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NATURALLY NUDE ARTISANAL LTD

Company Information

for the Period Ended 30 November 2021




Director: Prisca Melea Samuel-Blunsdon
Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 13049700 (England and Wales)

NATURALLY NUDE ARTISANAL LTD

Balance sheet

As at 30 November 2021


Notes

2021
£
Fixed assets
Intangible assets: 4 170
Tangible assets: 5 100
Total fixed assets: 270
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 270
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 270

The notes form part of these financial statements

NATURALLY NUDE ARTISANAL LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£
Capital and reserves
Called up share capital: 270
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 270

For the year ending 30 November 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Prisca Melea Samuel-Blunsdon
Status: Director

The notes form part of these financial statements

NATURALLY NUDE ARTISANAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NATURALLY NUDE ARTISANAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021
    Average number of employees during the period 1

    Owner is the only employee

NATURALLY NUDE ARTISANAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

NATURALLY NUDE ARTISANAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Other Total
Cost £ £
Additions 170 170
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 170 170
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2021 - -
Net book value
Net book value at 30 November 2021 170 170

The intangible asset mentioned is for a Registered Trademark filed with the Intellectual Property Office.

NATURALLY NUDE ARTISANAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 100 100
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2021 - -
Net book value
At 30 November 2021 100 100

NATURALLY NUDE ARTISANAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Debtors


2021
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

NATURALLY NUDE ARTISANAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due within one year note


2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

NATURALLY NUDE ARTISANAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

8.Creditors: amounts falling due after more than one year


2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

NATURALLY NUDE ARTISANAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

9. Revaluation reserve


2021
£
Surplus or deficit after revaluation 0
Balance at 30 November 2021 0