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Registered number: 14153024
A Natural Fix Ltd
Unaudited Financial Statements
For the Period 6 June 2022 to 30 June 2023
Sense Accounting Limited
36 Bruntsfield Place
Edinburgh
EH10 4HJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14153024
30 June 2023
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (7,612 )
NET CURRENT ASSETS (LIABILITIES) (7,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,612 )
NET LIABILITIES (7,612 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (7,614 )
SHAREHOLDERS' FUNDS (7,612)
For the period ending 30 June 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
Mrs R A MacAulay
Director
4 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A Natural Fix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14153024 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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. Going Concern Disclosure
The directors have carried out an assessment of the going concern position of the company, including consideration of the company's net liability position. With their continued support, the directors have concluded that they have a reasonable expectation that the company has adequate access to resources to continue as a going concern for a period of at least 12 months. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Accruals and deferred income 480
Directors' loan accounts 7,132
7,612
5. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 2
Page 2