Company Registration No. 11163550 (England and Wales)
NATURE'S CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 January 2024
NATURE'S CONSULTANCY LIMITED
Unaudited accounts
Contents
NATURE'S CONSULTANCY LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
50,884
70,296
Cash at bank and in hand
117,963
188,029
Creditors: amounts falling due within one year
(223,005)
(182,308)
Net current assets
86,718
284,236
Total assets less current liabilities
137,602
354,532
Creditors: amounts falling due after more than one year
(62,182)
(95,984)
Called up share capital
100
100
Profit and loss account
75,320
258,448
Shareholders' funds
75,420
258,548
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Mr Falgunbhai Kadia
Director
Company Registration No. 11163550
NATURE'S CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
NATURE'S CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11163550. The registered office is Suite S7, Bates Business Centre, Church Road, Harold Wood, Romford, RM3 0JF, United Kingdom.
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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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Computer equipment
20% on cost
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
NATURE'S CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
41,768
87,407
9,653
138,828
At 31 January 2024
41,768
87,407
9,653
138,828
At 1 February 2023
41,768
23,248
3,516
68,532
Charge for the year
-
17,481
1,931
19,412
At 31 January 2024
41,768
40,729
5,447
87,944
At 31 January 2024
-
46,678
4,206
50,884
At 31 January 2023
-
64,159
6,137
70,296
Amounts falling due within one year
Trade debtors
185,612
270,291
Accrued income and prepayments
6,148
8,224
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,254
4,816
Taxes and social security
108,513
91,868
Other creditors
6,758
4,006
Loans from directors
27,787
28,020
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
30,617
54,692
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Average number of employees
During the year the average number of employees was 5 (2023: 4).