NATASHA'S REIKI ROOM LTD

Company Registration Number:
14723281 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 11 March 2023

End date: 31 March 2024

NATASHA'S REIKI ROOM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NATASHA'S REIKI ROOM LTD

Company Information

for the Period Ended 31 March 2024




Director: Natasha Hibberd
Registered office: 40
Tanners Field
Amesbury
Salisbury
England
SP4 7SF
Company Registration Number: 14723281 (England and Wales)

NATASHA'S REIKI ROOM LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
Natasha Hibberd
14 March 2023

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Natasha Hibberd
Status: Director

NATASHA'S REIKI ROOM LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 55
Cost of sales ( 0 )
Gross Profit or (Loss) 55
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 55
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 55
Tax on Profit ( 0 )
Profit or (Loss) for Period 55

The notes form part of these financial statements

NATASHA'S REIKI ROOM LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 56
Total current assets: 56
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 56
Total assets less current liabilities: 56
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 56

The notes form part of these financial statements

NATASHA'S REIKI ROOM LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 55
Shareholders funds: 56

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 1 December 2024
And Signed On Behalf Of The Board By:

Name: Natasha Hibberd
Status: Director

The notes form part of these financial statements

NATASHA'S REIKI ROOM 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

NATASHA'S REIKI ROOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 1

NATASHA'S REIKI ROOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

NATASHA'S REIKI ROOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 - -

Nothing to declare.

NATASHA'S REIKI ROOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 - -

Nothing to declare.

NATASHA'S REIKI ROOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors

13 months to
31 Mar 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Nothing to declare.

NATASHA'S REIKI ROOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Nothing to declare.

NATASHA'S REIKI ROOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Nothing to declare.

NATASHA'S REIKI ROOM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve

13 months to
31 Mar 2024
£
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0

Nothing to declare.