THE NATURAL SKIN BAKERY LTD

Company Registration Number:
14774186 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 April 2023

End date: 30 April 2024

THE NATURAL SKIN BAKERY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE NATURAL SKIN BAKERY LTD

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 55,282
Cost of sales: ( 28,490 )
Gross profit(or loss): 26,792
Distribution costs: ( 9,260 )
Administrative expenses: ( 1,050 )
Other operating income: 0
Operating profit(or loss): 16,482
Interest receivable and similar income: 2,455
Interest payable and similar charges: 0
Profit(or loss) before tax: 18,937
Tax: ( 3,467 )
Profit(or loss) for the financial year: 15,470

THE NATURAL SKIN BAKERY LTD

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 500
Tangible assets: 4 500
Investments:   0
Total fixed assets: 1,000
Current assets
Stocks:   0
Debtors: 5 2,822
Cash at bank and in hand: 0
Investments:   0
Total current assets: 2,822
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 2,822 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,000
Capital and reserves
Called up share capital: 1,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 1,000

The notes form part of these financial statements

THE NATURAL SKIN BAKERY LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2025
and signed on behalf of the board by:

Name: Georgina Louise Walton
Status: Director

The notes form part of these financial statements

THE NATURAL SKIN BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE NATURAL SKIN BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 1

THE NATURAL SKIN BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 500 500
Disposals
Revaluations
Transfers
At 30 April 2024 500 500
Amortisation
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 500 500

THE NATURAL SKIN BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 180 225 95 500
Disposals
Revaluations
Transfers
At 30 April 2024 180 225 95 500
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 180 225 95 500

THE NATURAL SKIN BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

13 months to 30 April 2024
£
Trade debtors 2,822
Total 2,822
Debtors due after more than one year: 2,822

THE NATURAL SKIN BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

13 months to 30 April 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 2,822
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 2,822