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REGISTERED NUMBER: 10714919 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Natalie Hattersley Ltd

Natalie Hattersley Ltd (Registered number: 10714919)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Natalie Hattersley Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mrs N Hattersley





REGISTERED OFFICE: 5 Westbrook Court
Sharrow Vale Road
Sheffield
South Yorkshire
S11 8YZ





REGISTERED NUMBER: 10714919 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

Natalie Hattersley Ltd (Registered number: 10714919)

Balance Sheet
30 April 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 10,360 12,949

CURRENT ASSETS
Debtors 5 1,013 27,888
Cash at bank 122,915 73,722
123,928 101,610
CREDITORS
Amounts falling due within one year 6 45,931 2,070
NET CURRENT ASSETS 77,997 99,540
TOTAL ASSETS LESS CURRENT LIABILITIES 88,357 112,489

PROVISIONS FOR LIABILITIES 1,968 2,460
NET ASSETS 86,389 110,029

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 86,279 109,919
86,389 110,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Natalie Hattersley Ltd (Registered number: 10714919)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





Mrs N Hattersley - Director


Natalie Hattersley Ltd (Registered number: 10714919)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Natalie Hattersley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Natalie Hattersley Ltd (Registered number: 10714919)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 May 2022
and 30 April 2023 24,869
DEPRECIATION
At 1 May 2022 11,920
Charge for year 2,589
At 30 April 2023 14,509
NET BOOK VALUE
At 30 April 2023 10,360
At 30 April 2022 12,949

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Amounts owed by group undertakings - 11,401
Other debtors 1,013 16,487
1,013 27,888

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 14,484 571
Other creditors 31,447 1,499
45,931 2,070

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£ £
Mrs N Hattersley
Balance outstanding at start of year 4,444 8,272
Amounts advanced 65,546 102,594
Amounts repaid (99,938 ) (106,422 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (29,948 ) 4,444