Registered number
07330265
Natureast Limited
Filleted Accounts
31 July 2024
Natureast Limited
Registered number: 07330265
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 90 111
Creditors: amounts falling due within one year 3 (3,045) (2,656)
Net current liabilities (2,955) (2,545)
Net liabilities (2,955) (2,545)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,055) (2,645)
Shareholder's funds (2,955) (2,545)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Hande Riaz
Director
Approved by the board on 21 March 2025
Natureast Limited
Notes to the Accounts
for the year ended 31 July 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 8 8
Other creditors 3,037 2,648
3,045 2,656
4 Related party transactions
Included within other creditors is the director current account £2,417 (2023 - 2,348)
5 Controlling party
Mrs Hande Riaz is the ultimate controlling party.
6 Other information
Natureast Limited is a private company limited by shares and incorporated in England. Its registered office is:
67-71 Cranbrook Road
Ilford
Essex
IG1 4PG
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