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Company Registration No. 09647541 (England and Wales)
Naturale Life Ltd Unaudited accounts for the year ended 30 June 2023
Naturale Life Ltd Unaudited accounts Contents
Page
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Naturale Life Ltd Company Information for the year ended 30 June 2023
Director
Kashish Santosh Golani
Secretary
Santosh Golani
Company Number
09647541 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD MIDDLESEX UB6 0JG ENGLAND
Accountants
Pearsons Accountants 24 Alicia Avenue Kenton Middlesex HA3 8HR
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Naturale Life Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
235 
235 
Tangible assets
1,881 
2,592 
2,116 
2,827 
Current assets
Inventories
6,689 
4,542 
Debtors
55 
68 
Cash at bank and in hand
2,274 
3,571 
9,018 
8,181 
Creditors: amounts falling due within one year
(13,324)
(13,390)
Net current liabilities
(4,306)
(5,209)
Net liabilities
(2,190)
(2,382)
Capital and reserves
Profit and loss account
(2,190)
(2,382)
Shareholders' funds
(2,190)
(2,382)
For the year 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 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 9 April 2024 and were signed on its behalf by
Kashish Santosh Golani Director Company Registration No. 09647541
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Naturale Life Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Naturale Life Ltd is a private company, limited by shares, registered in England and Wales, registration number 09647541. The registered office is 17 GAINSBORO GARDENS, GREENFORD, MIDDLESEX, UB6 0JG, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
235 
At 30 June 2023
235 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
235 
At 30 June 2022
235 
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Naturale Life Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
6,000 
1,065 
1,973 
9,038 
At 30 June 2023
6,000 
1,065 
1,973 
9,038 
Depreciation
At 1 July 2022
4,363 
766 
1,317 
6,446 
Charge for the year
344 
180 
187 
711 
At 30 June 2023
4,707 
946 
1,504 
7,157 
Net book value
At 30 June 2023
1,293 
119 
469 
1,881 
At 30 June 2022
1,637 
299 
656 
2,592 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
55 
68 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
87 
153 
Loans from directors
13,237 
13,237 
13,324 
13,390 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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