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Company Registration No. 13563447 (England and Wales)
NATCRIS LIMITED Unaudited accounts for the year ended 31 August 2023
NATCRIS LIMITED Unaudited accounts Contents
Page
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NATCRIS LIMITED Company Information for the year ended 31 August 2023
Director
Cristian Romulus TULBA
Company Number
13563447 (England and Wales)
Registered Office
16 Shady Side Doncaster DN4 0DN England
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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NATCRIS LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
76 
2,159 
Creditors: amounts falling due within one year
5,071 
1,008 
Net current assets
5,147 
3,167 
Net assets
5,147 
3,167 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,146 
3,166 
Shareholders' funds
5,147 
3,167 
For the year ending 31 August 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 his 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 23 November 2023 and were signed on its behalf by
Cristian Romulus TULBA Director Company Registration No. 13563447
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NATCRIS LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
NATCRIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13563447. The registered office is 16 Shady Side, Doncaster, DN4 0DN, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,917 
1,024 
Taxes and social security
1,168 
743 
Loans from directors
(8,156)
(2,775)
(5,071)
(1,008)
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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