REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 May 2024 |
for |
Nativepride Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 May 2024 |
for |
Nativepride Limited |
Nativepride Limited (Registered number: 02940365) |
Contents of the Financial Statements |
for the Year Ended 30 May 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Report of the Accountants | 6 |
Nativepride Limited |
Company Information |
for the Year Ended 30 May 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
143 Eastfield Road |
Peterborough |
Cambridgeshire |
PE1 4AU |
Nativepride Limited (Registered number: 02940365) |
Statement of Financial Position |
30 May 2024 |
30.5.24 | 30.5.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Nativepride Limited (Registered number: 02940365) |
Statement of Financial Position - continued |
30 May 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Nativepride Limited (Registered number: 02940365) |
Notes to the Financial Statements |
for the Year Ended 30 May 2024 |
1. | STATUTORY INFORMATION |
Nativepride Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Improvements to property | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | PROPERTY, PLANT AND EQUIPMENT |
Improvements |
Freehold | to | Computer |
property | property | equipment | Totals |
£ | £ | £ | £ |
COST |
At 31 May 2023 |
and 30 May 2024 |
DEPRECIATION |
At 31 May 2023 |
Charge for year |
At 30 May 2024 |
NET BOOK VALUE |
At 30 May 2024 |
At 30 May 2023 |
Nativepride Limited (Registered number: 02940365) |
Notes to the Financial Statements - continued |
for the Year Ended 30 May 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.5.24 | 30.5.23 |
£ | £ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.5.24 | 30.5.23 |
£ | £ |
Corporation Tax |
Value Added Tax | 1,112 | 925 |
Directors' current account | 9,708 | 5,240 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.5.24 | 30.5.23 |
value: | £ | £ |
Ordinary | 1 | 60,000 | 60,000 |
8. | RESERVES |
Retained |
earnings |
£ |
At 31 May 2023 |
Deficit for the year | ( |
) |
At 30 May 2024 |
Nativepride Limited |
Report of the Accountants to the Directors of |
Nativepride Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 May 2024 set out on page nil and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
143 Eastfield Road |
Peterborough |
Cambridgeshire |
PE1 4AU |
Date: ............................................. |