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Company Registration No. 13325740 (England and Wales)
Uneek By Nature Limited Unaudited accounts for the year ended 30 April 2024
Uneek By Nature Limited Unaudited accounts Contents
Page
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Uneek By Nature Limited Company Information for the year ended 30 April 2024
Director
T J Lambert
Company Number
13325740 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Uneek By Nature Limited Accountants' report
Accountants' report to the director of Uneek By Nature Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Uneek By Nature Limited for the year ended 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Uneek By Nature Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Uneek By Nature Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Uneek By Nature Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Uneek By Nature Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Uneek By Nature Limited. You consider that Uneek By Nature Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Uneek By Nature Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 25 January 2025
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Uneek By Nature Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,357 
- 
Debtors
28 
- 
Cash at bank and in hand
431 
538 
2,816 
538 
Creditors: amounts falling due within one year
(29,656)
(11,361)
Net current liabilities
(26,840)
(10,823)
Net liabilities
(26,840)
(10,823)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,940)
(10,923)
Shareholders' funds
(26,840)
(10,823)
For the year ending 30 April 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 25 January 2025 and were signed on its behalf by
T J Lambert Director Company Registration No. 13325740
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Uneek By Nature Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Uneek By Nature Limited is a private company, limited by shares, registered in England and Wales, registration number 13325740. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
28 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
28,503 
10,300 
Accruals
1,153 
1,061 
29,656 
11,361 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
T J Lambert
Director Loan Account
(10,300)
(29,322)
(11,119)
(28,503)
(10,300)
(29,322)
(11,119)
(28,503)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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