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COMPANY REGISTRATION NUMBER: 03250544
The Natural Solution Cleaning Company Ltd
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
The Natural Solution Cleaning Company Ltd
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
The Natural Solution Cleaning Company Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
3,179
691
-------
----
Current assets
162,162
146,911
Prepayments and accrued income
123
348
---------
---------
162,285
147,259
Creditors: amounts falling due within one year
67,224
82,729
---------
---------
Net current assets
95,061
64,530
--------
--------
Total assets less current liabilities
98,240
65,221
Creditors: amounts falling due after more than one year
5,191
7,668
Accruals and deferred income
2,933
1,417
--------
--------
90,116
56,136
--------
--------
Capital and reserves
90,116
56,136
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Ms L Cornell
Director
Company registration number: 03250544
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Foxes Farm, Strap Lane, North Brewham, Bruton, BA10 OJW.