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Registered number: 03177325














NATURAL NYLON ENTERTAINMENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  30 JUNE 2024

 
NATURAL NYLON ENTERTAINMENT LIMITED
 
 
COMPANY INFORMATION


Director
J B G Adams 




Registered number
03177325



Registered office
98 South Hill Park

London

NW3 2SN





 
NATURAL NYLON ENTERTAINMENT LIMITED
 

CONTENTS



Page
Director's Report
 
1
Statement of Comprehensive Income
 
2
Statement of Financial Position
 
2
Notes to the Financial Statements
 
3


 
NATURAL NYLON ENTERTAINMENT LIMITED
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2024

The director presents his report and the financial statements for the year ended 30 June 2024.

Director

The director who served during the year was:

J B G Adams 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 18 February 2025 and signed on its behalf.
 





J B G Adams
Director

Page 1

 
NATURAL NYLON ENTERTAINMENT LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2024

The Company has not traded during the year or the preceding financial year. During these years, the Company received no income and incurred no expenditure and therefore made neither profit or loss.


STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Other debtors
  
2,010
2,010

Current liabilities
  

Creditors: amounts falling due within one year
 3 
(53,891)
(53,891)

  

Net liabilities
  
(51,881)
(51,881)


Capital and reserves
  

Called up share capital 
 4 
100
100

Profit and loss account
  
(51,981)
(51,981)

  
(51,881)
(51,881)


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 February 2025.




J B G Adams
Director

The notes on page 3 form part of these financial statements.

Page 2

 
NATURAL NYLON ENTERTAINMENT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Natural Nylon Entertainment Limited is a private limited liability company incorporated in England and Wales, with its registered office address at 98 South Hill Park, London, NW3 2SN. 
The functional and presentational currency of the Company is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation

The Company had a deficit of £51,881 (2023 - £51,881) at the reporting date and the financial statements have been prepared on a break up basis which includes, where appropriate, writing down the Company’s assets to net realisable value. Provision has also been made for any onerous contractual commitments at the reporting date. The financial statements do not include any provision for the future costs of terminating the business of the Company except to the extent that such were committed at the reporting date.

 
2.2

Debtors

Short term debtors are measured at the transaction price.

 
2.3

Creditors

Short term creditors are measured at the transaction price.

3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
19,509
19,509

Other creditors
34,382
34,382

53,891
53,891



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1 each
100
100


Page 3