5 4 Natural Beautii Limited 10709419 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Beautician Digita Accounts Production Advanced 6.30.9574.0 true 10709419 2023-05-01 2024-04-30 10709419 2024-04-30 10709419 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10709419 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10709419 1 2024-04-30 10709419 bus:Micro-entities 2023-05-01 2024-04-30 10709419 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10709419 bus:FilletedAccounts 2023-05-01 2024-04-30 10709419 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10709419 bus:RegisteredOffice 2023-05-01 2024-04-30 10709419 bus:Director1 2023-05-01 2024-04-30 10709419 bus:Director2 2023-05-01 2024-04-30 10709419 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10709419 bus:Agent1 2023-05-01 2024-04-30 10709419 countries:EnglandWales 2023-05-01 2024-04-30 10709419 1 2023-05-01 2024-04-30 10709419 1 2023-04-30 10709419 2022-05-01 2023-04-30 10709419 2023-04-30 10709419 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10709419 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 10709419 1 2023-04-30 10709419 1 2022-05-01 2023-04-30 10709419 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 10709419

Natural Beautii Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Natural Beautii Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Natural Beautii Limited

Company Information

Directors

D. P. Bates

T. B. Bates

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Natural Beautii Limited

(Registration number: 10709419)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

8,314

2,271

Current assets

16,797

27,175

Prepayments and accrued income

161

1,211

Creditors: Amounts falling due within one year

(4,963)

(7,255)

Net current assets

11,995

21,131

Total assets less current liabilities

20,309

23,402

Creditors: Amounts falling due after more than one year

(17,554)

(20,578)

Accruals and deferred income

(1,440)

(1,440)

 

1,315

1,384

Capital and reserves

1,315

1,384

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 27 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

 

Natural Beautii Limited

(Registration number: 10709419)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advanced
£

Repaid
£

At 30 April 2024
£

Director's loan account

3,884

11,607

(11,998)

3,493

         
       

 

2023

At 1 May 2022
£

Advanced
£

Repaid
£

At 30 April 2023
£

Director's loan account

(3,019)

13,126

(6,223)

3,884

         
       

 

The company authorised an unsecured, interest-free loan to a director totalling £3,493. The loan was repaid by 31 December 2024.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
D. P. Bates
Director