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Company Registration No. NI677305 (Northern Ireland)
The Natural Beauty Pot Ltd Unaudited accounts for the year ended 31 March 2024
The Natural Beauty Pot Ltd Unaudited accounts Contents
Page
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The Natural Beauty Pot Ltd Company Information for the year ended 31 March 2024
Director
Shauna Gallagher
Company Number
NI677305 (Northern Ireland)
Registered Office
Unit 13 The Butter Market Down Street Enniskillen Fermanagh BT74 7DU Northern Ireland
Accountants
EMC Accountancy 21 Railway Street Belcoo Fermanagh BT93 5FJ
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The Natural Beauty Pot Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,400 
9,600 
Tangible assets
9,799 
9,754 
18,199 
19,354 
Current assets
Inventories
16,000 
14,500 
Cash at bank and in hand
8,049 
1,408 
24,049 
15,908 
Creditors: amounts falling due within one year
(37,161)
(30,393)
Net current liabilities
(13,112)
(14,485)
Total assets less current liabilities
5,087 
4,869 
Creditors: amounts falling due after more than one year
(3,100)
(4,300)
Net assets
1,987 
569 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
1,983 
565 
Shareholders' funds
1,987 
569 
For the year ending 31 March 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 19 November 2024 and were signed on its behalf by
Shauna Gallagher Director Company Registration No. NI677305
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The Natural Beauty Pot Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Natural Beauty Pot Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677305. The registered office is Unit 13 The Butter Market, Down Street, Enniskillen, Fermanagh, BT74 7DU, Northern Ireland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10% reducing balance
Computer equipment
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
12,000 
At 31 March 2024
12,000 
Amortisation
At 1 April 2023
2,400 
Charge for the year
1,200 
At 31 March 2024
3,600 
Net book value
At 31 March 2024
8,400 
At 31 March 2023
9,600 
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The Natural Beauty Pot Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
7,469 
5,127 
12,596 
Additions
1,340 
- 
1,340 
At 31 March 2024
8,809 
5,127 
13,936 
Depreciation
At 1 April 2023
1,419 
1,423 
2,842 
Charge for the year
739 
556 
1,295 
At 31 March 2024
2,158 
1,979 
4,137 
Net book value
At 31 March 2024
6,651 
3,148 
9,799 
At 31 March 2023
6,050 
3,704 
9,754 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,161 
5,433 
Taxes and social security
837 
495 
Loans from directors
16,493 
22,965 
Accruals
1,794 
1,500 
Deferred income
5,876 
- 
37,161 
30,393 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,100 
4,300 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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