1 January 2022 false No description of principal activity Taxfiler 2023.9 10573557business:PrivateLimitedCompanyLtd2022-01-012022-12-31 105735572021-12-31 105735572022-01-012022-12-31 10573557business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 10573557business:FilletedAccounts2022-01-012022-12-31 105735572022-12-31 10573557business:Director12022-01-012022-12-31 10573557business:RegisteredOffice2022-01-012022-12-31 105735572021-12-31 10573557core:WithinOneYear2022-12-31 10573557core:WithinOneYear2021-12-31 10573557core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10573557core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 10573557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10573557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 10573557core:PreviouslyStatedAmount2022-12-31 10573557core:PreviouslyStatedAmount2021-12-31 10573557business:SmallEntities2022-01-012022-12-31 10573557countries:EnglandWales2022-01-012022-12-31 10573557core:FurnitureFittings2021-12-31 10573557core:FurnitureFittings2022-12-31 10573557core:FurnitureFittings2022-01-012022-12-31 105735572021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10573557 (England and Wales)
NATURAL GIFT STORE LTD Filleted accounts for the year ended 31 December 2022
NATURAL GIFT STORE LTD Filleted accounts Contents
Page
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NATURAL GIFT STORE LTD Company Information for the year ended 31 December 2022
Director
Laura Jeremiciute
Company Number
10573557 (England and Wales)
Registered Office
75-76 CARRARA WHARF RANELAGH GARDENS LONDON SW6 3UE UNITED KINGDOM
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NATURAL GIFT STORE LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,102 
1,470 
Current assets
Inventories
3,100 
3,300 
Cash at bank and in hand
14,731 
77,457 
17,831 
80,757 
Creditors: amounts falling due within one year
(9,419)
(67,561)
Net current assets
8,412 
13,196 
Net assets
9,514 
14,666 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,414 
14,566 
Shareholders' funds
9,514 
14,666 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Laura Jeremiciute Director Company Registration No. 10573557
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NATURAL GIFT STORE LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
NATURAL GIFT STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 10573557. The registered office is 75-76 CARRARA WHARF, RANELAGH GARDENS, LONDON, SW6 3UE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2022
1,838 
At 31 December 2022
1,838 
Depreciation
At 1 January 2022
368 
Charge for the year
368 
At 31 December 2022
736 
Net book value
At 31 December 2022
1,102 
At 31 December 2021
1,470 
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NATURAL GIFT STORE LTD Notes to the Accounts for the year ended 31 December 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,494 
11,669 
Taxes and social security
43 
5,625 
Proposed dividends
1,090 
40,790 
Other creditors
790 
792 
Loans from directors
1,600 
8,285 
Accruals
400 
400 
Deferred income
2,002 
- 
9,419 
67,561 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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