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Company Registration No. 8599785 (England and Wales)
Natascha Dartnall Studios Ltd Unaudited accounts for the year ended 31 July 2024
Natascha Dartnall Studios Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,639 
8,926 
Current assets
Inventories
659,383 
555,135 
Debtors
119,656 
162,592 
Cash at bank and in hand
144,299 
202,601 
923,338 
920,328 
Creditors: amounts falling due within one year
(794,862)
(783,460)
Net current assets
128,476 
136,868 
Total assets less current liabilities
136,115 
145,794 
Creditors: amounts falling due after more than one year
(14,869)
(21,667)
Net assets
121,246 
124,127 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
121,245 
124,126 
Shareholders' funds
121,246 
124,127 
For the year ending 31 July 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 22 January 2024 and were signed on its behalf by
Natascha Rhodes Director Company Registration No. 8599785
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Natascha Dartnall Studios Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Natascha Dartnall Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 8599785. The registered office is Court House, Court Lane, West Meon, Petersfield, GU32 1JG.
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:
Plant & machinery
Over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
22,360 
Additions
945 
At 31 July 2024
23,305 
Depreciation
At 1 August 2023
13,434 
Charge for the year
2,232 
At 31 July 2024
15,666 
Net book value
At 31 July 2024
7,639 
At 31 July 2023
8,926 
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Natascha Dartnall Studios Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,357 
24,483 
Accrued income and prepayments
24,849 
19,135 
Other debtors
92,450 
118,974 
119,656 
162,592 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,167 
9,167 
Trade creditors
756,255 
732,122 
Taxes and social security
20,454 
26,030 
Other creditors
7,186 
14,341 
Accruals
1,800 
1,800 
794,862 
783,460 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,667 
21,667 
Other creditors
3,202 
- 
14,869 
21,667 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Natascha Rhodes
Interest free loan repayable on demand
13,627 
- 
13,627 
- 
13,627 
- 
13,627 
- 
Loans are interest free and repayable on demand
9
Average number of employees
During the year the average number of employees was 8 (2023: 6).
- 4 -