Naturalism Ltd Filleted Accounts Cover
Naturalism Ltd
Company No. 13012625
Information for Filing with The Registrar
30 November 2023
Naturalism Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was manufacture and retail sale of perfumes and toilet preparations.
Director
The Director who served at any time during the year was as follows:
Lorraine Emma Amanda Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Lorraine Emma Amanda Smith
Director
30 August 2024
Naturalism Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
13012625
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
467-
467-
Current assets
Debtors
4
2,7182,050
Cash at bank and in hand
112799
2,8302,849
Creditors: Amount falling due within one year
5
15,1614,641
Net current assets
17,9917,490
Total assets less current liabilities
18,4587,490
Net assets
18,4587,490
Capital and reserves
Called up share capital
-1
Profit and loss account
6
18,4587,489
Total equity
18,4587,490
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 August 2024 and signed on its behalf by:
Lorraine Emma Amanda Smith
Director
30 August 2024
Naturalism Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Naturalism Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13012625
Its registered office is:
First Floor, 85
Great Portland Street
London
W1W 7LT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
Additions
500500
At 30 November 2023
500500
Depreciation
Charge for the year
3333
At 30 November 2023
3333
Net book values
At 30 November 2023
467467
4
Debtors
2023
2022
£
£
Trade debtors
2,0502,050
Other debtors
668-
2,7182,050
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
173-
Trade creditors
1,0921,072
Taxes and social security
2,168
1,757
Loans from directors
(18,594)
(7,470)
(15,161)
(4,641)
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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