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Registered Number: 09919860
England and Wales

 

 

 

YES NATALIE LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Natalie Willis
Registered Number 09919860
Registered Office 25 Malta Road
London
E10 7JT
Accountants ASR Accountancy Ltd
18 Barking Road
London
E6 3BP
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 767   
Cash at bank and in hand 60    15,475 
827    15,475 
Creditors: amount falling due within one year 4 (557)   (6,555)
Net current assets 270    8,920 
 
Total assets less current liabilities 270    8,920 
Net assets 270    8,920 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 269    8,919 
Shareholder's funds 270    8,920 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 April 2024 and were signed by:


-------------------------------
Natalie Willis
Director
2
General Information
Yes Natalie Ltd is a private company, limited by shares, registered in England and Wales, registration number 09919860, registration address 25 Malta Road, London, E10 7JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due after one year

2023
£
  2022
£
Directors' Loan Accounts 767   
767   

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 557    3,639 
PAYE & Social Security   842 
Accrued Expenses   1,456 
Directors' Current Accounts   618 
557    6,555 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3