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Company Registration No. 07435489 (England and Wales)
NATVIS LTD Unaudited accounts for the year ended 30 November 2023
NATVIS LTD Unaudited accounts Contents
Page
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NATVIS LTD Company Information for the year ended 30 November 2023
Directors
Radostin Atanasov Natalia Bychvarova
Secretary
Natalia Bychvarova
Company Number
07435489 (England and Wales)
Registered Office
27 COWPER GARDENS LONDON N14 4NP
Accountants
Martin's bookkeeping and accountancy 4 Embleton Walk Hampton TW12 3YU
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NATVIS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,714 
5,805 
Cash at bank and in hand
800 
1,395 
8,514 
7,200 
Creditors: amounts falling due within one year
25 
(129)
Net current assets
8,539 
7,071 
Total assets less current liabilities
8,539 
7,071 
Creditors: amounts falling due after more than one year
(8,548)
(5,534)
Net (liabilities)/assets
(9)
1,537 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11)
1,535 
Shareholders' funds
(9)
1,537 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Natalia Bychvarova Director Company Registration No. 07435489
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NATVIS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
NATVIS LTD is a private company, limited by shares, registered in England and Wales, registration number 07435489. The registered office is 27 COWPER GARDENS, LONDON, N14 4NP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,714 
5,805 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(25)
129 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,548 
5,534 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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