NATURAL FOUNDATIONS

Company limited by guarantee

Company Registration Number:
08732779 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NATURAL FOUNDATIONS

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NATURAL FOUNDATIONS

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: Emma E Syndercombe
Julie Goy
Jo-Anne Cope
Justin Syndercombe
Registered office: 67
Roman Road
Ingatestone
Essex
CM4 9AA
Company Registration Number: 08732779 (England and Wales)

NATURAL FOUNDATIONS

Company limited by guarantee

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Children's outdoor play

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Emma E Syndercombe
Julie Goy
Jo-Anne Cope
Justin Syndercombe

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: Emma E Syndercombe
Status: Director

NATURAL FOUNDATIONS

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 5,230 6,200
Other Income - 3,000
Cost of Materials ( 6,300 ) ( 4,500 )
Staff Costs ( 3,000 ) ( 7,000 )
Other charges ( 1,000 ) ( 2,000 )
Surplus or (Deficit) for Period ( 5,070 ) ( 4,300 )

NATURAL FOUNDATIONS

Company limited by guarantee

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 4,380 6,250
Total assets less current liabilities: 4,380 6,250
Total net assets (liabilities): 4,380 6,250
Reserves: 4,380 6,250

NATURAL FOUNDATIONS

Company limited by guarantee

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: Emma E Syndercombe
Status: Director

The notes form part of these financial statements

NATURAL FOUNDATIONS

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

NATURAL FOUNDATIONS

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No