IRIS Accounts Production v24.2.0.383 15228964 director 23.10.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh152289642023-10-22152289642024-03-31152289642023-10-232024-03-31152289642023-10-2215228964ns15:EnglandWales2023-10-232024-03-3115228964ns14:PoundSterling2023-10-232024-03-3115228964ns10:Director12023-10-232024-03-3115228964ns10:PrivateLimitedCompanyLtd2023-10-232024-03-3115228964ns10:SmallEntities2023-10-232024-03-3115228964ns10:AuditExempt-NoAccountantsReport2023-10-232024-03-3115228964ns10:SmallCompaniesRegimeForDirectorsReport2023-10-232024-03-3115228964ns10:SmallCompaniesRegimeForAccounts2023-10-232024-03-3115228964ns10:FullAccounts2023-10-232024-03-3115228964ns10:OrdinaryShareClass12023-10-232024-03-3115228964ns10:RegisteredOffice2023-10-232024-03-3115228964ns5:CurrentFinancialInstruments2024-03-3115228964ns5:ShareCapital2024-03-3115228964ns5:RetainedEarningsAccumulatedLosses2024-03-3115228964ns5:FurnitureFittings2023-10-232024-03-3115228964ns5:FurnitureFittings2024-03-3115228964ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3115228964ns10:OrdinaryShareClass12024-03-31152289641ns10:Director12023-10-22152289641ns10:Director12023-10-232024-03-31152289641ns10:Director12024-03-31
REGISTERED NUMBER: 15228964 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD

23 OCTOBER 2023 TO 31 MARCH 2024

FOR

NATS NOURISHMENTS LIMITED

NATS NOURISHMENTS LIMITED (REGISTERED NUMBER: 15228964)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 OCTOBER 2023 TO 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NATS NOURISHMENTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 OCTOBER 2023 TO 31 MARCH 2024







DIRECTOR: Ms N Rudin





REGISTERED OFFICE: 55 Loudoun Road
London
NW8 0DL





REGISTERED NUMBER: 15228964 (England and Wales)





ACCOUNTANTS: MGR SD Limited
55 Loudoun Road
London
NW8 0DL

NATS NOURISHMENTS LIMITED (REGISTERED NUMBER: 15228964)

BALANCE SHEET
31 MARCH 2024

Notes £   
FIXED ASSETS
Tangible assets 4 8,798

CURRENT ASSETS
Debtors 5 3,986
Cash at bank 12,385
16,371
CREDITORS
Amounts falling due within one year 6 (24,755 )
NET CURRENT LIABILITIES (8,384 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

414

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 314
SHAREHOLDERS' FUNDS 414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2024 and were signed by:



Ms N Rudin - Director


NATS NOURISHMENTS LIMITED (REGISTERED NUMBER: 15228964)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 OCTOBER 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Nats Nourishments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director considers that the company will be able to meet all debts as they fall due and will continue to support the company for the foreseeable future. Under these circumstances, the director is of the opinion that it is appropriate for the financial statements to be prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

NATS NOURISHMENTS LIMITED (REGISTERED NUMBER: 15228964)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 OCTOBER 2023 TO 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 9,121
At 31 March 2024 9,121
DEPRECIATION
Charge for period 323
At 31 March 2024 323
NET BOOK VALUE
At 31 March 2024 8,798

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 3,986

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 22,255
Other creditors 2,500
24,755

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

NATS NOURISHMENTS LIMITED (REGISTERED NUMBER: 15228964)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 OCTOBER 2023 TO 31 MARCH 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024:

£   
Ms N Rudin
Balance outstanding at start of period -
Amounts advanced 3,986
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,986

The director repaid the balance by 31 December 2024.