Company Registration No. 14317243 (England and Wales)
Embracing Nature Ltd
Unaudited accounts
for the year ended 31 August 2024
Embracing Nature Ltd
Unaudited accounts
Contents
Embracing Nature Ltd
Company Information
for the year ended 31 August 2024
Company Number
14317243 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET
NORWICH
NR3 1AB
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Embracing Nature Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
285,771
174,413
Creditors: amounts falling due within one year
(113,062)
(86,340)
Net current assets
232,751
149,756
Net assets
232,751
149,756
Called up share capital
1
1
Profit and loss account
232,750
149,755
Shareholders' funds
232,751
149,756
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
Adam Billiald
Director
Company Registration No. 14317243
Embracing Nature Ltd
Notes to the Accounts
for the year ended 31 August 2024
Embracing Nature Ltd is a private company, limited by shares, registered in England and Wales, registration number 14317243. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
Trade debtors
21,077
43,323
Accrued income and prepayments
221
267
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,755
2,110
Taxes and social security
39,787
41,134
Loans from directors
52,326
20,020
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).