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Logo On Report
Registered Number: 13736571
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

NATURAL ABODE LIMITED

Director James Griffiths
Registered Number 13736571
Registered Office 12 Robin Close
Stowmarket
IP14 5NG
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2023   2022
    £ £   £ £
Fixed assets   559      560 
Current assets 762      472   
Creditors: amount falling due within one year (500)     (500)  
Net current assets   262      (28)
Total assets less current liabilities   821      532 
Creditors: amount falling due after more than one year   (11,699)     (7,399)
Net assets   (10,878)     (6,867)
 

         
Capital and reserves   (10,878)     (6,867)
 
NOTES TO THE ACCOUNTS

General Information
Natural Abode Limited is a private company, limited by shares, registered in England and Wales, registration number 13736571, registration address 12 Robin Close, Stowmarket, IP14 5NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2022 746    746 
Additions 186    186 
Disposals  
At 30 November 2023 932    932 
Depreciation
At 01 December 2022 186    186 
Charge for year 187    187 
On disposals  
At 30 November 2023 373    373 
Net book values
Closing balance as at 30 November 2023 559    559 
Opening balance as at 01 December 2022 560    560 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
 2022
£
 2023
£
 2022
£
James Griffiths(11,699)(7,399)


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 July 2024 and were signed by:


--------------------------------
James Griffiths
Director
2