Natural Building Systems Ltd 12341283 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is development, manufacture, design and construction of commerical and residential buildings. Digita Accounts Production Advanced 6.30.9574.0 true 12341283 2022-12-01 2023-11-30 12341283 2023-11-30 12341283 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12341283 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12341283 bus:Micro-entities 2022-12-01 2023-11-30 12341283 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12341283 bus:FullAccounts 2022-12-01 2023-11-30 12341283 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12341283 bus:RegisteredOffice 2022-12-01 2023-11-30 12341283 bus:Director1 2022-12-01 2023-11-30 12341283 bus:Director4 2022-12-01 2023-11-30 12341283 bus:Director5 2022-12-01 2023-11-30 12341283 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12341283 countries:England 2022-12-01 2023-11-30 12341283 2021-12-01 2022-11-30 12341283 2022-11-30 12341283 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12341283 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12341283

Natural Building Systems Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Natural Building Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Natural Building Systems Ltd

Company Information

Directors

Miss Chloe Donovan

Mr David Nicholson

Mr Robert Michael Heathcote Lawrence

Registered office

Unit 6 Upper Rose Lane
Palgrave
IP22 1AP

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Natural Building Systems Ltd

(Registration number: 12341283)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

119,721

74,455

Current assets

218,565

213,992

Prepayments and accrued income

9,257

7,501

Creditors: Amounts falling due within one year

(189,710)

(79,733)

Net current assets

38,112

141,760

Total assets less current liabilities

157,833

216,215

Creditors: Amounts falling due after more than one year

(1,231,332)

(841,210)

Accruals and deferred income

(5,212)

(1,640)

 

(1,078,711)

(626,635)

Capital and reserves

(1,078,711)

(626,635)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6 Upper Rose Lane
Palgrave
IP22 1AP

These financial statements were authorised for issue by the Board on 29 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Natural Building Systems Ltd

(Registration number: 12341283)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 April 2024 and signed on its behalf by:
 

.........................................
Miss Chloe Donovan
Director

.........................................
Mr David Nicholson
Director

.........................................
Mr Robert Michael Heathcote Lawrence
Director