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REGISTERED NUMBER: 05051273 (England and Wales)



Financial Statements for the Year Ended 28 June 2023

for

Nata Lee Ltd

Nata Lee Ltd (Registered number: 05051273)

Contents of the Financial Statements
for the Year Ended 28 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nata Lee Ltd

Company Information
for the Year Ended 28 June 2023







DIRECTOR: Mr E Lee-Al





REGISTERED OFFICE: 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 05051273 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

Nata Lee Ltd (Registered number: 05051273)

Balance Sheet
28 June 2023

28.6.23 28.6.22
Notes £    £   
CURRENT ASSETS
Cash at bank 220 3,368

CREDITORS
Amounts falling due within one year 4 (49,927 ) (49,928 )
NET CURRENT LIABILITIES (49,707 ) (46,560 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(49,707

)

(46,560

)

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 6 (50,707 ) (47,560 )
SHAREHOLDERS' FUNDS (49,707 ) (46,560 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





Mr E Lee-Al - Director


Nata Lee Ltd (Registered number: 05051273)

Notes to the Financial Statements
for the Year Ended 28 June 2023


1. STATUTORY INFORMATION

Nata Lee Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.6.23 28.6.22
£    £   
Trade creditors 1 -
Other creditors 49,926 49,928
49,927 49,928

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.6.23 28.6.22
value: £    £   
1,000 Ordinary £1 1,000 1,000

6. RESERVES
Retained
earnings
£   

At 29 June 2022 (47,560 )
Deficit for the year (3,147 )
At 28 June 2023 (50,707 )