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Company Registration No. 13018798 (England and Wales)
NANATHAITHERAPY LTD Unaudited accounts for the year ended 30 November 2022
NANATHAITHERAPY LTD Unaudited accounts Contents
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NANATHAITHERAPY LTD Company Information for the year ended 30 November 2022
Director
Ratree HARVEY
Company Number
13018798 (England and Wales)
Registered Office
51B NEW BRIGGATE LEEDS LS2 8JD ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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NANATHAITHERAPY LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,712 
4,712 
Current assets
Debtors
1 
1 
Cash at bank and in hand
1 
1 
2 
2 
Creditors: amounts falling due within one year
(7,186)
(7,186)
Net current liabilities
(7,184)
(7,184)
Net liabilities
(2,472)
(2,472)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,473)
(2,473)
Shareholders' funds
(2,472)
(2,472)
For the year ending 30 November 2022 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 her 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 28 November 2023 and were signed on its behalf by
Ratree HARVEY Director Company Registration No. 13018798
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NANATHAITHERAPY LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
NANATHAITHERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 13018798. The registered office is 51B NEW BRIGGATE, LEEDS, LS2 8JD, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2021
5,890 
At 30 November 2022
5,890 
Depreciation
At 1 December 2021
1,178 
At 30 November 2022
1,178 
Net book value
At 30 November 2022
4,712 
At 30 November 2021
4,712 
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NANATHAITHERAPY LTD Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
7,186 
6,706 
Accruals
- 
480 
7,186 
7,186 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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