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REGISTERED NUMBER: 14063104 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

A&F Natural Healthcare Limited

A&F Natural Healthcare Limited (Registered number: 14063104)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A&F Natural Healthcare Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr Qiang Ma





REGISTERED OFFICE: 58 Kingsley Road
Chester
Cheshire
CH3 5RS





REGISTERED NUMBER: 14063104 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

A&F Natural Healthcare Limited (Registered number: 14063104)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,386 9,871

CURRENT ASSETS
Debtors 5 136 904
Cash at bank 2,053 2,134
2,189 3,038
CREDITORS
Amounts falling due within one year 6 29,944 27,368
NET CURRENT LIABILITIES (27,755 ) (24,330 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,369

)

(14,459

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (18,370 ) (14,460 )
SHAREHOLDERS' FUNDS (18,369 ) (14,459 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





Mr Qiang Ma - Director


A&F Natural Healthcare Limited (Registered number: 14063104)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

A&F Natural Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - over the life of the lease
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A&F Natural Healthcare Limited (Registered number: 14063104)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 9,567 808 10,375
DEPRECIATION
At 1 May 2023 383 121 504
Charge for year 382 103 485
At 30 April 2024 765 224 989
NET BOOK VALUE
At 30 April 2024 8,802 584 9,386
At 30 April 2023 9,184 687 9,871

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 136 904

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 29,944 27,368

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1,000 Ordinary 0.001 1 1