Company Registration No. 13436836 (England and Wales)
Natalya James Ltd
Unaudited accounts
for the year ended 30 June 2023
Natalya James Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
Natalya James Ltd
Company Information
for the year ended 30 June 2023
Director
Mrs Natalie Wrightson
Company Number
13436836 (England and Wales)
Registered Office
First Floor 102 - 104 Dunstable Street
Ampthill
Bedford
MK45 2JP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Natalya James Ltd
for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Natalya James Ltd for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Natalya James Ltd, as a body, in accordance with the terms of our engagement letter dated 31 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Natalya James Ltd and state those matters that we have agreed to state to the Board of Directors of Natalya James Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Natalya James Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Natalya James Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Natalya James Ltd. You consider that Natalya James Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Natalya James Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice
20 February 2024
Natalya James Ltd
Statement of Financial Position
as at 30 June 2023
Current assets
66,932
86,433
Creditors: amounts falling due within one year
(10,026)
(8,109)
Net current assets
56,906
78,324
Total assets less current liabilities
56,906
78,324
Creditors: amounts falling due after more than one year
(110,188)
(118,808)
Net liabilities
(53,282)
(40,484)
Capital and reserves
(53,282)
(40,484)
Natalya James Ltd is a private company, limited by shares, registered in England and Wales, registration number 13436836. The registered office is First Floor 102 - 104 Dunstable Street, Ampthill, Bedford, MK45 2JP.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 February 2024
Mrs Natalie Wrightson
Director
Company Registration No. 13436836