Registered number
10740281
NATURAL ACTIVES LIMITED
Unaudited Filleted Accounts
30 April 2023
NATURAL ACTIVES LIMITED
Company Information
Director
Mr S Schapera
Accountants
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Bankers
Metro Bank PLC
Registered office
9 Warwick Gardens
London
W14 8PH
Registered number
10740281
NATURAL ACTIVES LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NATURAL ACTIVES LIMITED for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NATURAL ACTIVES LIMITED for the year ended 30 April 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
25 October 2023
NATURAL ACTIVES LIMITED
Registered number: 10740281
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 1,677,945 1,677,945
Current assets - 26,334
Prepayments and accrued income 1,625 2,053
1,625 28,387
Creditors: amounts falling due within one year (6,348) (32,537)
Net current liabilities (4,723) (4,150)
Total assets less current liabilities 1,673,222 1,673,795
Net assets 1,673,222 1,673,795
Capital and reserves 1,673,222 1,673,795
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Warwick Gardens, London, W14 8PH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Schapera
Director
Approved by the board on 25 October 2023
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