Company Registration No. 10617194 (England and Wales)
NATINE LIMITED
Unaudited accounts
for the year ended 29 February 2024
NATINE LIMITED
Unaudited accounts
Contents
NATINE LIMITED
Company Information
for the year ended 29 February 2024
Company Number
10617194 (England and Wales)
Registered Office
68 LANGMORE COURT
HANOVER WAY
BEXLEYHEATH
DA6 8BZ
ENGLAND
Accountants
Trinity Essex Limited
111 High Street
Sittingbourne
Kent
ME10 4AJ
NATINE LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
1,818
2,530
Cash at bank and in hand
21,835
5,214
Creditors: amounts falling due within one year
(7,428)
(7,524)
Net current assets
21,462
13,724
Total assets less current liabilities
23,280
16,254
Creditors: amounts falling due after more than one year
-
(4,800)
Called up share capital
1
1
Profit and loss account
23,279
11,453
Shareholders' funds
23,280
11,454
For the year ending 29 February 2024 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 director acknowledges her 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 and authorised for issue on 9 May 2024 and were signed on its behalf by
Enitan Akinyemi
Director
Company Registration No. 10617194
NATINE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
NATINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10617194. The registered office is 68 LANGMORE COURT, HANOVER WAY, BEXLEYHEATH, DA6 8BZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
425
3,529
3,954
At 29 February 2024
425
3,529
3,954
At 1 March 2023
154
1,270
1,424
Charge for the year
77
635
712
At 29 February 2024
231
1,905
2,136
At 29 February 2024
194
1,624
1,818
At 28 February 2023
271
2,259
2,530
NATINE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
2,555
2,885
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,600
4,600
Taxes and social security
2,828
2,924
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).