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Company registration number: 05124839
Natures Flow Ltd
Unaudited filleted financial statements
31 May 2024
Natures Flow Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Natures Flow Ltd
Directors and other information
Director Mr Barry John Young
Company number 05124839
Registered office 68 Lawrence Road
Southsea
Hampshire
PO5 1NY
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Natures Flow Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 661 367
_______ _______
Current assets 12,968 11,726
Creditors: amounts falling due within one year ( 2,613) ( 1,109)
_______ _______
Net current assets 10,355 10,617
_______ _______
Total assets less current liabilities 11,016 10,984
Creditors: amounts falling due after more than one year 837 604
Accruals and deferred income ( 924) ( 882)
_______ _______
Net assets 10,929 10,706
_______ _______
Capital and reserves 10,929 10,706
_______ _______
Notes to the financial statements
Natures Flow Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Barry John Young ( 804) ( 1,809) ( 2,613)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Barry John Young ( 41) ( 763) ( 804)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Mr Barry John Young
Director
Company registration number: 05124839
The company is a private company limited by shares, registered in England.