Naturalife Bridport Ltd 13060716 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the retail sale of natural health food and products. Digita Accounts Production Advanced 6.30.9574.0 true 13060716 2023-04-01 2024-03-31 13060716 2024-03-31 13060716 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13060716 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13060716 bus:Micro-entities 2023-04-01 2024-03-31 13060716 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13060716 bus:FilletedAccounts 2023-04-01 2024-03-31 13060716 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13060716 bus:RegisteredOffice 2023-04-01 2024-03-31 13060716 bus:Director1 2023-04-01 2024-03-31 13060716 bus:Director2 2023-04-01 2024-03-31 13060716 bus:Director3 2023-04-01 2024-03-31 13060716 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13060716 countries:AllCountries 2023-04-01 2024-03-31 13060716 2022-04-01 2023-03-31 13060716 2023-03-31 13060716 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13060716 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13060716

Naturalife Bridport Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Naturalife Bridport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Naturalife Bridport Ltd

Company Information

Directors

Mrs K E Biss

M J Biss

Mrs H Bourne

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Naturalife Bridport Ltd

(Registration number: 13060716)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

30,513

40,630

Current assets

90,012

90,247

Prepayments and accrued income

304

-

Creditors: Amounts falling due within one year

(59,921)

(61,833)

Net current assets

30,395

28,414

Total assets less current liabilities

60,908

69,044

Creditors: Amounts falling due after more than one year

-

(38,738)

Provisions for liabilities

(1,948)

(1,244)

Accruals and deferred income

(5,091)

(2,200)

 

53,869

26,862

Capital and reserves

53,869

26,862

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Naturalife Bridport Ltd

(Registration number: 13060716)
Balance Sheet as at 31 March 2024

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mrs K E Biss
Director

.........................................
M J Biss
Director

.........................................
Mrs H Bourne
Director