Not For Humans Ltd 12715022 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is pet boutique Digita Accounts Production Advanced 6.30.9574.0 true 12715022 2022-08-01 2023-07-31 12715022 2023-07-31 12715022 bus:Director1 1 2023-07-31 12715022 bus:Original 2023-07-31 12715022 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12715022 bus:Micro-entities 2022-08-01 2023-07-31 12715022 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12715022 bus:FullAccounts 2022-08-01 2023-07-31 12715022 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12715022 bus:RegisteredOffice 2022-08-01 2023-07-31 12715022 bus:Director1 2022-08-01 2023-07-31 12715022 bus:Director1 1 2022-08-01 2023-07-31 12715022 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12715022 countries:AllCountries 2022-08-01 2023-07-31 12715022 bus:Director1 1 2022-07-31 12715022 2021-08-01 2022-07-31 12715022 2022-07-31 12715022 bus:Director1 1 2022-07-31 12715022 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12715022 bus:Director1 1 2021-08-01 2022-07-31 12715022 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 12715022

Not For Humans Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Not For Humans Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Not For Humans Ltd

Company Information

Director

Mrs DM Convery

Registered office

53 The Old High Street
Folkestone
Kent
CT20 1RN

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

Not For Humans Ltd

(Registration number: 12715022)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

983

1,276

Current assets

12,555

18,955

Prepayments and accrued income

310

308

Creditors: Amounts falling due within one year

(37)

(5,024)

Net current assets

12,828

14,239

Total assets less current liabilities

13,811

15,515

Accruals and deferred income

(655)

(560)

 

13,156

14,955

Capital and reserves

13,156

14,955

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
53 The Old High Street
Folkestone
Kent
CT20 1RN
England

These financial statements were authorised for issue by the director on 17 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mrs DM Convery

5,000

(5,000)

-

       
     

 

 

Not For Humans Ltd

(Registration number: 12715022)
Balance Sheet as at 31 July 2023

2022

At 1 August 2021
£

Repayments by director
£

At 31 July 2022
£

Mrs DM Convery

-

5,000

5,000

       
     

 

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 November 2023
 

.........................................
Mrs DM Convery
Director