Registered number
14919592
Naily Natural Limited
Filleted Accounts
30 June 2024
Naily Natural Limited
Registered number: 14919592
Balance Sheet
as at 30 June 2024
Notes 2024
£
Current assets
Debtors 3 3,385
Cash at bank and in hand 4,182
7,567
Creditors: amounts falling due within one year 4 (5,464)
Net current assets 2,103
Net assets 2,103
Capital and reserves
Called up share capital 100
Profit and loss account 2,003
Shareholders' funds 2,103
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Thompson
Director
Approved by the board on 20 February 2025
Naily Natural Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Debtors 2024
£
Trade debtors 3,385
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 470
Other creditors 4,994
5,464
5 Other information
Naily Natural Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Barn
87 Prune Park Lane
Allerton
Bradford
BD15 9JA
Naily Natural Limited 14919592 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 D Thompson No description of principal activity 14919592 2023-07-01 2024-06-30 14919592 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14919592 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14919592 bus:Director40 2023-07-01 2024-06-30 14919592 countries:England 2023-07-01 2024-06-30 14919592 bus:FRS102 2023-07-01 2024-06-30 14919592 bus:FilletedAccounts 2023-07-01 2024-06-30 14919592 2024-06-30 14919592 core:WithinOneYear 2024-06-30 14919592 core:ShareCapital 2024-06-30 14919592 core:RetainedEarningsAccumulatedLosses 2024-06-30 14919592 2023-06-30 iso4217:GBP xbrli:pure