NATURAL HEALTH & BEAUTY LTD

Company Registration Number:
07576785 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NATURAL HEALTH & BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NATURAL HEALTH & BEAUTY LTD

Company Information

for the Period Ended 31 March 2024




Director: G Fu
Registered office: 79
Long Lane
Bexleyheath
England
DA7 5AU
Company Registration Number: 07576785 (England and Wales)

NATURAL HEALTH & BEAUTY LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 16,630 16,630
Tangible assets: 5 810 1,012
Total fixed assets: 17,440 17,642
Current assets
Debtors: 6 3,161 13,253
Cash at bank and in hand: 111 11,771
Total current assets: 3,272 25,024
Creditors: amounts falling due within one year: 7 ( 31,981 ) ( 47,822 )
Net current assets (liabilities): ( 28,709 ) ( 22,798 )
Total assets less current liabilities: ( 11,269 ) ( 5,156 )
Total net assets (liabilities): ( 11,269 ) ( 5,156 )

The notes form part of these financial statements

NATURAL HEALTH & BEAUTY LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 11,369 ) ( 5,256 )
Shareholders funds: ( 11,269 ) ( 5,156 )

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: G Fu
Status: Director

The notes form part of these financial statements

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 April 2023 10,000 6,630 16,630
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 10,000 6,630 16,630
Amortisation
Amortisation at 01 April 2023 0 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 March 2024 0 0 0
Net book value
Net book value at 31 March 2024 10,000 6,630 16,630
Net book value at 31 March 2023 10,000 6,630 16,630

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 11,269 11,269
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 11,269 11,269
Depreciation
At 01 April 2023 10,257 10,257
Charge for year 202 202
On disposals - -
Other adjustments - -
At 31 March 2024 10,459 10,459
Net book value
At 31 March 2024 810 810
At 31 March 2023 1,012 1,012

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Prepayments and accrued income 11,478
Other debtors 3,161 1,775
Total 3,161 13,253

NATURAL HEALTH & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 137
Accruals and deferred income 600 1,200
Other creditors 31,381 46,485
Total 31,981 47,822