Registered number: 11729028

Natolin Ltd
Unaudited Financial Statements
for the year ended 31 December 2023

Statement of Financial Position

as at 31 December 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  -  
Current assets  
46,066    
 
92,949    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 43,447 )  
 
( 3,033 )  
Net current assets (liabilities)  
  2,619  
 
  89,916  
Total assets less current liabilities  
  2,619  
 
  89,916  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 757 )
 
  -  
Net assets  
  1,862  
 
  89,916  
   
Capital and reserves  
  1,862  
 
  89,916  

xbrli:pure 11729028 2023-01-01 2023-12-31 11729028 2022-01-01 2022-12-31 11729028 2023-12-31 11729028 2022-12-31 11729028 2023-01-01 11729028 uk-frs102:WithinOneYear 2023-12-31 11729028 uk-frs102:AfterOneYear 2023-12-31 11729028 uk-frs102:WithinOneYear 2022-12-31 11729028 uk-frs102:AfterOneYear 2022-12-31 11729028 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11729028 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 11729028 uk-bus:Director1 1 2023-01-01 2023-12-31 11729028 uk-bus:Director1 2023-01-01 2023-12-31 11729028 uk-bus:Director1 1 2023-01-01 11729028 uk-bus:Director1 1 2023-12-31 11729028 uk-bus:Micro-entities 2023-01-01 2023-12-31 11729028 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP 11729028 countries:EnglandWales 2023-01-01 2023-12-31 11729028 uk-bus:RegisteredOffice 2023-01-01 2023-12-31

Footnotes to the Statement of Financial Position

Marcin Benesz

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Marcin Benesz

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £43,445 by Marcin Benesz, a director of the company, on 20/07/2023.

During the accounting year the maximum amount repayable to Marcin Benesz was £43,445

The following conditions are attached to amount payable to Marcin Benesz:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2023
£ £ £ £ £ £ £
0   ( 38,895 )
( 38,895 )
82,340
82,340  
0 0 0 43,445  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/12/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11729028

c) The company is a private company and is limited by shares

d) The companies registered office address is 128 City Road, London, EC1V 2NX, United Kingdom

e) Company ceased to trade on 31/12/2023



Approved by the board of directors and signed on behalf of the board,

Natolin Ltd
Director Marcin Benesz
Date of approval: 02/09/2024
The company was trading for the entire period 2023-01-01 2023-12-31 2023-12-31 Software Engineer 2024-09-02 2024-09-02