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COMPANY REGISTRATION NUMBER: 12414052
NATURAL CAPITAL MARKET LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2023
NATURAL CAPITAL MARKET LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30th APRIL 2023
CONTENTS
PAGE
Officers and professional advisers
1
Directors' report
2
Statement of financial position
3
Notes to the financial statements
4
NATURAL CAPITAL MARKET LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
J D T Bainbridge
S N Harkness
Company secretary
R A St J Meade
Registered office
One Chapel Place
London
W1G 0BG
Accountants
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
475 Salisbury House
London Wall
London
EC2M 5QQ
NATURAL CAPITAL MARKET LIMITED
DIRECTORS' REPORT
YEAR ENDED 30th APRIL 2023
The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
DIRECTORS
The directors who served the company during the year were as follows:
J D T Bainbridge
S N Harkness
(Appointed 30 April 2023)
C M P Granger
(Resigned 30 April 2023)
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 25 October 2023 and signed on behalf of the board by:
J D T Bainbridge
Director
Registered office:
One Chapel Place
London
W1G 0BG
NATURAL CAPITAL MARKET LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2023
2023
2022
Note
£
£
CURRENT ASSETS
Debtors
4
1
1
----
----
NET CURRENT ASSETS
1
1
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
----
----
CAPITAL AND RESERVES
Called up share capital
1
1
----
----
SHAREHOLDER FUNDS
1
1
----
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30th April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
J D T Bainbridge
Director
Company registration number: 12414052
NATURAL CAPITAL MARKET LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30th APRIL 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is One Chapel Place, London, W1G 0BG.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
BASIS OF PREPARATION
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
INCOME STATEMENT
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.
4. DEBTORS
2023
2022
£
£
Other debtors
1
1
----
----
5. RELATED PARTY TRANSACTIONS
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.
6. CONTROLLING PARTY
The ultimate parent entity throughout the current and previous year is Carter Jonas LLP. The group in which the results of the company are consolidated is that headed by Carter Jonas LLP, the accounts of which can be obtained from Carter Jonas LLP, One Chapel Place, London, W1G 0BG.