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2022-11-30 02070033 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 02070033 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 02070033 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 02070033 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 02070033 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 02070033 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-11-30 02070033 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 02070033 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 02070033 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 02070033 frs-core:UnlistedNon-exchangeTraded 2022-11-30 02070033 frs-core:UnlistedNon-exchangeTraded 2021-11-30 02070033 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-11-30 02070033 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 02070033 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 02070033 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 02070033 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 02070033 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 02070033 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 02070033 frs-core:CostValuation 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2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 2 2022-11-30 02070033 3 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 3 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 3 2022-11-30 02070033 4 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 4 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 4 2022-11-30 02070033 5 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 5 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 5 2022-11-30 02070033 6 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 6 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 6 2022-11-30 02070033 7 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 7 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 7 2022-11-30 02070033 8 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 8 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 8 2022-11-30 02070033 9 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 9 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 9 2022-11-30 02070033 10 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 10 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 10 2022-11-30 02070033 11 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 11 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 11 2022-11-30 02070033 12 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 12 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 12 2022-11-30 02070033 13 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 13 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 13 2022-11-30 02070033 14 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 14 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 14 2022-11-30 02070033 15 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 15 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 15 2022-11-30 02070033 16 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 16 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 16 2022-11-30 02070033 17 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 17 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 17 2022-11-30 02070033 18 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 18 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 18 2022-11-30 02070033 19 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 19 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 19 2022-11-30 02070033 20 2021-12-01 2022-11-30 02070033 frs-core:CurrentFinancialInstruments 20 2022-11-30 02070033 frs-core:Non-currentFinancialInstruments 20 2022-11-30 02070033 dpl-frs:Item1 2021-12-01 2022-11-30 02070033 dpl-frs:Item1 2021-11-30 02070033 dpl-frs:Item1 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 02070033 dpl-frs:Item2 2021-12-01 2022-11-30 02070033 dpl-frs:Item2 2021-11-30 02070033 dpl-frs:Item2 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 02070033 dpl-frs:Item3 2021-12-01 2022-11-30 02070033 dpl-frs:Item3 2021-11-30 02070033 dpl-frs:Item3 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 02070033 dpl-frs:Item4 2021-12-01 2022-11-30 02070033 dpl-frs:Item4 2021-11-30 02070033 dpl-frs:Item4 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 02070033 dpl-frs:Item5 2021-12-01 2022-11-30 02070033 dpl-frs:Item5 2021-11-30 02070033 dpl-frs:Item5 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 02070033 dpl-frs:Item6 2021-12-01 2022-11-30 02070033 dpl-frs:Item6 2021-11-30 02070033 dpl-frs:Item6 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 02070033 dpl-frs:Item7 2021-12-01 2022-11-30 02070033 dpl-frs:Item7 2021-11-30 02070033 dpl-frs:Item7 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 02070033 dpl-frs:Item8 2021-12-01 2022-11-30 02070033 dpl-frs:Item8 2021-11-30 02070033 dpl-frs:Item8 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 02070033 dpl-frs:Item9 2021-12-01 2022-11-30 02070033 dpl-frs:Item9 2021-11-30 02070033 dpl-frs:Item9 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 02070033 dpl-frs:Item10 2021-12-01 2022-11-30 02070033 dpl-frs:Item10 2021-11-30 02070033 dpl-frs:Item10 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 02070033 dpl-frs:Item11 2021-12-01 2022-11-30 02070033 dpl-frs:Item11 2021-11-30 02070033 dpl-frs:Item11 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 02070033 dpl-frs:Item12 2021-12-01 2022-11-30 02070033 dpl-frs:Item12 2021-11-30 02070033 dpl-frs:Item12 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 02070033 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 02070033 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 02070033 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 02070033 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 02070033 1 2021-12-01 2022-11-30 02070033 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 02070033
Natural Flair Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02070033
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 885 1,106
885 1,106
CURRENT ASSETS
Debtors 5 141,173 165,843
Cash at bank and in hand 15,006 9,361
156,179 175,204
Creditors: Amounts Falling Due Within One Year 6 (79,595 ) (101,457 )
NET CURRENT ASSETS (LIABILITIES) 76,584 73,747
TOTAL ASSETS LESS CURRENT LIABILITIES 77,469 74,853
Creditors: Amounts Falling Due After More Than One Year 7 - (11,939 )
NET ASSETS 77,469 62,914
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 77,369 62,814
SHAREHOLDERS' FUNDS 77,469 62,914
Page 1
Page 2
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Hallinan
Director
06/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Natural Flair Limited Registered number 02070033 is a limited by shares company incorporated in England & Wales. The Registered Office is Crown Chambers, Princes Street, Harrogate, North Yorkshire, HG1 1NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: 
Fixtures & Fittings 20% reducing balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 2,509
As at 30 November 2023 2,509
Depreciation
As at 1 December 2022 1,403
Provided during the period 221
As at 30 November 2023 1,624
Net Book Value
As at 30 November 2023 885
As at 1 December 2022 1,106
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 4,712 8,196
Other debtors 136,461 157,647
141,173 165,843
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 8,348 1,029
Corporation tax 3,519 1,715
Other taxes and social security - 325
VAT 1,691 1,693
Other creditors 36,000 30,000
Directors' loan accounts 30,037 66,695
79,595 101,457
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans - 11,939
- 11,939
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4