NATHALY PORTRAIT PHOTOGRAPHY LTD

Company Registration Number:
14445099 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 26 October 2022

End date: 31 October 2023

NATHALY PORTRAIT PHOTOGRAPHY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NATHALY PORTRAIT PHOTOGRAPHY LTD

Company Information

for the Period Ended 31 October 2023




Director: Gissella Nathaly HEREDIA MENDIETAA
Alexander Umeh
Registered office: 258
High Road
London
England
N15 4AJ
Company Registration Number: 14445099 (England and Wales)

NATHALY PORTRAIT PHOTOGRAPHY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 17,102
Cost of sales ( 2,066 )
Gross Profit or (Loss) 15,036
Administrative Expenses ( 15,629 )
Operating Profit or (Loss) ( 593 )
Profit or (Loss) Before Tax ( 593 )
Profit or (Loss) for Period ( 593 )

The notes form part of these financial statements

NATHALY PORTRAIT PHOTOGRAPHY LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 2,500
Total fixed assets: 2,500
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 2,500
Total net assets (liabilities): 2,500

The notes form part of these financial statements

NATHALY PORTRAIT PHOTOGRAPHY LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 0
Profit and loss account: 2,499
Shareholders funds: 2,500

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Gissella Nathaly HEREDIA MENDIETAA
Status: Director

Name: Alexander Umeh
Status: Director

The notes form part of these financial statements

NATHALY PORTRAIT PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NATHALY PORTRAIT PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

NATHALY PORTRAIT PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

NATHALY PORTRAIT PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 2,500 2,500
At 31 October 2023 2,500 2,500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 2,500 2,500

NATHALY PORTRAIT PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0