NATURAL HEALTH & BEAUTY LTD

Company Registration Number:
07576785 (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

NATURAL HEALTH & BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NATURAL HEALTH & BEAUTY LTD

Company Information

for the Period Ended 31 March 2023




Director: G. B. Fu
Registered office: 79
Long Lane
Bexleyheath
England
DA7 5AU
Company Registration Number: 07576785 (England and Wales)

NATURAL HEALTH & BEAUTY LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 16,630 16,630
Tangible assets: 5 1,012 1,265
Total fixed assets: 17,642 17,895
Current assets
Stocks: 2,750
Debtors: 6 13,253 15,773
Cash at bank and in hand: 11,771 20,554
Total current assets: 25,024 39,077
Creditors: amounts falling due within one year: 7 ( 47,822 ) ( 56,705 )
Net current assets (liabilities): ( 22,798 ) ( 17,628 )
Total assets less current liabilities: ( 5,156 ) 267
Total net assets (liabilities): ( 5,156 ) 267

The notes form part of these financial statements

NATURAL HEALTH & BEAUTY LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,256 ) 167
Shareholders funds: ( 5,156 ) 267

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 18 October 2023
And Signed On Behalf Of The Board By:

Name: G. B. Fu
Status: Director

The notes form part of these financial statements

NATURAL HEALTH & BEAUTY 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

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 April 2022 10,000 6,630 16,630
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 10,000 6,630 16,630
Amortisation
Amortisation at 01 April 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 March 2023 - - -
Net book value
Net book value at 31 March 2023 10,000 6,630 16,630
Net book value at 31 March 2022 10,000 6,630 16,630

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 11,269 11,269
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 11,269 11,269
Depreciation
At 01 April 2022 10,004 10,004
Charge for year 253 253
On disposals - -
Other adjustments - -
At 31 March 2023 10,257 10,257
Net book value
At 31 March 2023 1,012 1,012
At 31 March 2022 1,265 1,265

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£

2022
£
Prepayments and accrued income 11,478 15,200
Other debtors 1,775 573
Total 13,253 15,773

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 137 1,107
Accruals and deferred income 1,200 1,325
Other creditors 46,485 54,273
Total 47,822 56,705