Natural Patina Limited 10216328 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Manufacture of luggage, handbags and the like, saddlery and harness Digita Accounts Production Advanced 6.30.9574.0 true 10216328 2022-07-01 2023-06-30 10216328 2023-06-30 10216328 bus:Director1 1 2023-06-30 10216328 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10216328 bus:Micro-entities 2022-07-01 2023-06-30 10216328 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10216328 bus:FullAccounts 2022-07-01 2023-06-30 10216328 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10216328 bus:RegisteredOffice 2022-07-01 2023-06-30 10216328 bus:Director1 2022-07-01 2023-06-30 10216328 bus:Director1 1 2022-07-01 2023-06-30 10216328 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10216328 bus:Agent1 2022-07-01 2023-06-30 10216328 countries:AllCountries 2022-07-01 2023-06-30 10216328 bus:Director1 1 2022-06-30 10216328 2021-07-01 2022-06-30 10216328 2022-06-30 10216328 bus:Director1 1 2022-06-30 10216328 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10216328 bus:Director1 1 2021-07-01 2022-06-30 10216328 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 10216328

Natural Patina Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Natural Patina Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Natural Patina Limited

Company Information

Director

Mr M A E Jolly

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Natural Patina Limited
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 Natural Patina Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Natural Patina Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Natural Patina Limited. You consider that Natural Patina Limited is exempt from the statutory audit requirement for the year.






MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

14 March 2024

 

Natural Patina Limited

(Registration number: 10216328)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

686

Current assets

7,523

28

Prepayments and accrued income

85

-

Creditors: Amounts falling due within one year

(5,972)

(1,113)

Net current assets/(liabilities)

1,636

(1,085)

Total assets less current liabilities

1,636

(399)

Accruals and deferred income

-

(450)

 

1,636

(849)

Capital and reserves

1,636

(849)

1

General information

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 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr M A E Jolly

(1,114)

10,118

(11,535)

(2,531)

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Mr M A E Jolly

11,443

583

(13,140)

(1,114)

         
       

 

Natural Patina Limited

(Registration number: 10216328)
Balance Sheet as at 30 June 2023

 

For the financial 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.

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 his 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.

Approved and authorised by the director on 8 March 2024
 

.........................................
Mr M A E Jolly
Director