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Company Registration No. 8599785 (England and Wales)
Natascha Dartnall Studios Ltd Unaudited accounts for the year ended 31 July 2023
Natascha Dartnall Studios Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,926 
11,901 
Current assets
Inventories
555,135 
425,582 
Debtors
162,592 
194,940 
Cash at bank and in hand
202,601 
216,665 
920,328 
837,187 
Creditors: amounts falling due within one year
(783,460)
(692,825)
Net current assets
136,868 
144,362 
Total assets less current liabilities
145,794 
156,263 
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Net assets
124,127 
124,596 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
124,126 
124,595 
Shareholders' funds
124,127 
124,596 
For the year ending 31 July 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2024 and were signed on its behalf by
Natascha Rhodes Director Company Registration No. 8599785
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Natascha Dartnall Studios Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Natascha Dartnall Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 8599785. The registered office is Court House, Court Lane, West Meon. Petersfield, GU32 1JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
22,360 
At 31 July 2023
22,360 
Depreciation
At 1 August 2022
10,459 
Charge for the year
2,975 
At 31 July 2023
13,434 
Net book value
At 31 July 2023
8,926 
At 31 July 2022
11,901 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,483 
36,436 
Accrued income and prepayments
19,135 
21,014 
Other debtors
118,974 
137,490 
162,592 
194,940 
- 3 -
Natascha Dartnall Studios Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,167 
9,167 
Trade creditors
732,122 
645,762 
Taxes and social security
26,030 
31,002 
Other creditors
14,341 
5,094 
Accruals
1,800 
1,800 
783,460 
692,825 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,667 
31,667 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Natascha Rhodes
Interest free loan repayable on demand
24,721 
13,627 
24,721 
13,627 
24,721 
13,627 
24,721 
13,627 
Loans are interest free and repayable on demand
9
Average number of employees
During the year the average number of employees was 6 (2022: 7).
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