NATURALLY RECONNECTED LTD

Company Registration Number:
13262640 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NATURALLY RECONNECTED LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NATURALLY RECONNECTED LTD

Company Information

for the Period Ended 31 March 2023




Director: REBECCA TREHARNE
Registered office: 13
Waterloo Road
Penylan
Cardiff
GB-WLS
CF23 5AD
Company Registration Number: 13262640 (England and Wales)

NATURALLY RECONNECTED LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Turnover 7,180 -
Gross Profit or (Loss) 7,180 -
Administrative Expenses ( 2,696 ) -
Other operating income 0 -
Operating Profit or (Loss) 4,484 -
Profit or (Loss) Before Tax 4,484 -
Tax on Profit ( 852 ) -
Profit or (Loss) for Period 3,632 -

The notes form part of these financial statements

NATURALLY RECONNECTED LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 2,207 743
Total fixed assets: 2,207 743
Current assets
Cash at bank and in hand: 8,821 0
Total current assets: 8,821 0
Creditors: amounts falling due within one year: 5 ( 852 )
Net current assets (liabilities): 7,969 0
Total assets less current liabilities: 10,176 743
Provision for liabilities: ( 4,002 )
Total net assets (liabilities): 6,174 743

The notes form part of these financial statements

NATURALLY RECONNECTED LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 743
Profit and loss account: 6,074
Shareholders funds: 6,174 743

For the year ending 31 March 2023 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 7 November 2023
And Signed On Behalf Of The Board By:

Name: REBECCA TREHARNE
Status: Director

The notes form part of these financial statements

NATURALLY RECONNECTED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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 RECONNECTED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 1 1

NATURALLY RECONNECTED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

NATURALLY RECONNECTED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 929 929
Additions 1,989 1,989
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 2,918 2,918
Depreciation
At 01 April 2022 186 186
Charge for year 525 525
On disposals - -
Other adjustments - -
At 31 March 2023 711 711
Net book value
At 31 March 2023 2,207 2,207
At 31 March 2022 743 743

NATURALLY RECONNECTED LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Mar 2022
£
Taxation and social security 852
Total 852