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REGISTERED NUMBER: 03211918 (England and Wales)















NATURALLY MOROCCO LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






NATURALLY MOROCCO LIMITED (REGISTERED NUMBER: 03211918)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NATURALLY MOROCCO LIMITED

COMPANY INFORMATION
for the Year Ended 30 JUNE 2024







DIRECTORS: Miss K A Freestone
Mr A D Hoare





SECRETARY: Mr A D Hoare





REGISTERED OFFICE: Pengam
Pantygrwndy
Cardigan
SA43 3NP





REGISTERED NUMBER: 03211918 (England and Wales)





ACCOUNTANTS: D M B Davies Limited
Broyan House
Priory Street
Cardigan
Ceredigion
SA43 1BZ

NATURALLY MOROCCO LIMITED (REGISTERED NUMBER: 03211918)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,441 1,776

CURRENT ASSETS
Debtors 5 63,090 59,818
Cash at bank 110,602 85,376
173,692 145,194
CREDITORS
Amounts falling due within one year 6 85,283 84,854
NET CURRENT ASSETS 88,409 60,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,850

62,116

PROVISIONS FOR LIABILITIES 237 297
NET ASSETS 89,613 61,819

CAPITAL AND RESERVES
Called up share capital 30,000 30,000
Retained earnings 59,613 31,819
SHAREHOLDERS' FUNDS 89,613 61,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

NATURALLY MOROCCO LIMITED (REGISTERED NUMBER: 03211918)

BALANCE SHEET - continued
30 JUNE 2024


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 28 January 2025 and were signed on its behalf by:





Miss K A Freestone - Director


NATURALLY MOROCCO LIMITED (REGISTERED NUMBER: 03211918)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2024


1. STATUTORY INFORMATION

Naturally Morocco 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

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).

NATURALLY MOROCCO LIMITED (REGISTERED NUMBER: 03211918)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 4,000 24,006 28,006
DEPRECIATION
At 1 July 2023 4,000 22,230 26,230
Charge for year - 335 335
At 30 June 2024 4,000 22,565 26,565
NET BOOK VALUE
At 30 June 2024 - 1,441 1,441
At 30 June 2023 - 1,776 1,776

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 62,510 58,968
Other debtors 580 850
63,090 59,818

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 77,672 78,938
Taxation and social security 7,611 5,916
85,283 84,854

7. RELATED PARTY DISCLOSURES

According to the Directors there were no other material related party transactions during the year.