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Company Registration No. 10617194 (England and Wales)
NATINE LIMITED Unaudited accounts for the year ended 28 February 2023
NATINE LIMITED Unaudited accounts Contents
Page
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NATINE LIMITED Company Information for the year ended 28 February 2023
Director
Enitan Akinyemi
Company Number
10617194 (England and Wales)
Registered Office
68 LANGMORE COURT HANOVER WAY BEXLEYHEATH DA6 8BZ ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NATINE LIMITED for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NATINE LIMITED for the year ended 28 February 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of NATINE LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of NATINE LIMITED and state those matters that we have agreed to state to the Board of Directors of NATINE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NATINE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NATINE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NATINE LIMITED. You consider that NATINE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NATINE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Trinity Essex Limited Chartered Certified Accountants 111 High Street Sittingbourne Kent ME10 4AJ 5 September 2023
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NATINE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,530 
3,242 
Current assets
Debtors
16,034 
9,232 
Cash at bank and in hand
5,214 
721 
21,248 
9,953 
Creditors: amounts falling due within one year
(7,524)
(4,681)
Net current assets
13,724 
5,272 
Total assets less current liabilities
16,254 
8,514 
Creditors: amounts falling due after more than one year
(4,800)
(9,400)
Net assets/(liabilities)
11,454 
(886)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,453 
(887)
Shareholders' funds
11,454 
(886)
For the year ending 28 February 2023 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 4 September 2023 and were signed on its behalf by
Enitan Akinyemi Director Company Registration No. 10617194
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NATINE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
NATINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10617194. The registered office is 68 LANGMORE COURT, HANOVER WAY, BEXLEYHEATH, DA6 8BZ, ENGLAND.
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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
425 
3,529 
3,954 
At 28 February 2023
425 
3,529 
3,954 
Depreciation
At 1 March 2022
77 
635 
712 
Charge for the year
77 
635 
712 
At 28 February 2023
154 
1,270 
1,424 
Net book value
At 28 February 2023
271 
2,259 
2,530 
At 28 February 2022
348 
2,894 
3,242 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,153 
- 
Accrued income and prepayments
2,885 
- 
Other debtors
8,996 
9,232 
16,034 
9,232 
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NATINE LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,600 
4,600 
Taxes and social security
2,924 
81 
7,524 
4,681 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,800 
9,400 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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