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REGISTERED NUMBER: 12812523 (England and Wales)






Natty Dan 2020 Limited

Financial Statements

for the Year Ended 29 April 2024






Natty Dan 2020 Limited (Registered number: 12812523)

Contents of the Financial Statements
for the year ended 29 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Natty Dan 2020 Limited

Company Information
for the year ended 29 April 2024







DIRECTORS: Mr K J Mitchell
Mrs S Mitchell





REGISTERED OFFICE: Quarry Garage
Halifax Road
Dewsbury
West Yorkshire
WF17 7BD





REGISTERED NUMBER: 12812523 (England and Wales)





ACCOUNTANTS: SMH Jolliffe Cork Ltd
Chartered Accountants
33 George Street
Wakefield
West Yorkshire
WF1 1LX

Natty Dan 2020 Limited (Registered number: 12812523)

Balance Sheet
29 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 200,000 200,000

CURRENT ASSETS
Debtors 5 3,762 9,688
Cash at bank 51,107 33,269
54,869 42,957
CREDITORS
Amounts falling due within one year 6 199,350 205,511
NET CURRENT LIABILITIES (144,481 ) (162,554 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,519

37,446

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 54,519 36,446
SHAREHOLDERS' FUNDS 55,519 37,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:




Mr K J Mitchell - Director


Natty Dan 2020 Limited (Registered number: 12812523)

Notes to the Financial Statements
for the year ended 29 April 2024


1. STATUTORY INFORMATION

Natty Dan 2020 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The functional and presentation currency for the company is the pound sterling (£). All financial information presented has been rounded to the nearest (£), unless otherwise stated.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rental income received or receivable, excluding discounts, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Fair value has been determined by the directors having taken the appropriate professional advice and based on similar properties in the local area.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Natty Dan 2020 Limited (Registered number: 12812523)

Notes to the Financial Statements - continued
for the year ended 29 April 2024


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 30 April 2023
and 29 April 2024 200,000
NET BOOK VALUE
At 29 April 2024 200,000
At 29 April 2023 200,000

The fair value of the investment property has been determined by the directors.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 3,762 9,688

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 4,315 4,131
Directors' current accounts 192,275 200,000
Accruals and deferred income 2,760 1,380
199,350 205,511

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
900 A Ordinary £1 900 900
1,000 1,000