Company registration number 14150025 (England and Wales)
NO NAKED WALLS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
NO NAKED WALLS LTD
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
£
£
Fixed assets
4,069
Current assets
47,229
Prepayments and accrued income
4,077
Creditors: amounts falling due within one year
(46,924)
Net current assets
4,382
Total assets less current liabilities
8,451
Accruals and deferred income
(2,842)
Net assets
5,609
Capital and reserves
5,609
Notes to the financial statements
1
Operating lease commitments
At the reporting end date the company had outstanding commitments of £164,667 for future minimum lease payments under non-cancellable operating leases.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
1
No Naked Walls Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, United Kingdom, GU7 1LQ.
For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
NO NAKED WALLS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 6 March 2024
Sharon Withers
Director
Company registration number 14150025 (England and Wales)