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REGISTERED NUMBER: 12067717 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Naked Love Ltd

Naked Love Ltd (Registered number: 12067717)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Naked Love Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: M Della Fonte
A Di Martino
Ms K Morgan
P Ragusa





REGISTERED OFFICE: 39 Long Acre
Covent Garden
London
WC2E 9LG





REGISTERED NUMBER: 12067717 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

Naked Love Ltd (Registered number: 12067717)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 4 241 2,009
Cash at bank 2,510 4,147
2,751 6,156
CREDITORS
Amounts falling due within one year 5 647,520 620,750
NET CURRENT LIABILITIES (644,769 ) (614,594 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(644,769

)

(614,594

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (644,869 ) (614,694 )
(644,769 ) (614,594 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Naked Love Ltd (Registered number: 12067717)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





Ms K Morgan - Director


Naked Love Ltd (Registered number: 12067717)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Naked Love Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 40 40
VAT 69 1,837
Prepayments 132 132
241 2,009

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 558 1,346
Other creditors 646,362 618,804
Accruals and deferred income 600 600
647,520 620,750

Naked Love Ltd (Registered number: 12067717)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. RELATED PARTY DISCLOSURES

At the beginning of the year company owed the directors £618,804. At the year end the balance of £646,362 was due to the directors. The loan incurs interest of 10% annually (prior years calculated at 12% with adjustment added to this year) and is included to other creditors on the balance sheet.