THE NATTERJACK GROUP LTD

Company Registration Number:
13119713 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE NATTERJACK GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE NATTERJACK GROUP LTD

Company Information

for the Period Ended 31 March 2023




Director: Ben Jerred Watkins
Registered office: Unit 5
Broadway Farm, The Broadway
Scarning
Dereham
Norfolk
England
NR19 2LQ
Company Registration Number: 13119713 (England and Wales)

THE NATTERJACK GROUP LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
15 months to
31 Mar 2022
£
Gross Profit or (Loss) 79,590 28,041
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 66,422 ) ( 19,142 )
Administrative Expenses ( 6,544 ) ( 5,738 )
Operating Profit or (Loss) 6,624 3,161
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 6,624 3,161
Tax on Profit ( 1,324 ) ( 601 )
Profit or (Loss) for Period 5,300 2,560

The notes form part of these financial statements

THE NATTERJACK GROUP LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
15 months to
31 Mar 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 12,790 4,110
Total fixed assets: 12,790 4,110
Current assets
Stocks: 0 0
Debtors: 0 137
Cash at bank and in hand: 7,148 525
Total current assets: 7,148 662
Creditors: amounts falling due within one year: ( 1,324 ) ( 601 )
Net current assets (liabilities): 5,824 61
Total assets less current liabilities: 18,614 4,171
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,614 4,171

The notes form part of these financial statements

THE NATTERJACK GROUP LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
15 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 18,614 4,171
Shareholders funds: 18,614 4,171

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Ben Jerred Watkins
Status: Director

The notes form part of these financial statements

THE NATTERJACK GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE NATTERJACK GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    15 months to
    31 Mar 2022
    Average number of employees during the period 1 1

THE NATTERJACK GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

THE NATTERJACK GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2023 -
    Net book value
    Net book value at 31 March 2023 -
    Net book value at 31 March 2022 -

    -

THE NATTERJACK GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 4,110
Additions 8,680
Disposals -
Revaluations -
Transfers -
At 31 March 2023 12,790
Depreciation
At 01 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 -
Net book value
At 31 March 2023 12,790
At 31 March 2022 4,110

-