Company Registration No. 12036152 (England and Wales)
The Natalie Monroe Show Limited
Unaudited accounts
for the year ended 30 June 2024
The Natalie Monroe Show Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
The Natalie Monroe Show Limited
Company Information
for the year ended 30 June 2024
Company Number
12036152 (England and Wales)
Registered Office
Ground Floor Flat
41/42 Cornwallis Gardens
Hastings
TN34 1LX
Accountants
John Phillips
387 Chartridge Lane
Chesham
Bucks
HP5 2SL
The Natalie Monroe Show Limited
Statement of Financial Position
as at 30 June 2024
Current assets
37,024
36,736
Creditors: amounts falling due within one year
(12,615)
(12,265)
Net current assets
24,409
24,471
Total assets less current liabilities
25,588
26,043
Creditors: amounts falling due after more than one year
(24,459)
(25,000)
Accruals and deferred income
(1,000)
(1,000)
Capital and reserves
129
43
The Natalie Monroe Show Limited is a private company, limited by shares, registered in England and Wales, registration number 12036152. The registered office is Ground Floor Flat, 41/42 Cornwallis Gardens, Hastings, TN34 1LX.
2 Director's advances, credit and guarantees
The company was owed £27,726 (2023 - £27,319) by its director at the balance sheet date. Interest was charged at the official rate of interest on the balance due.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
The Natalie Monroe Show Limited
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2025
Natalie Monroe
Director
Company Registration No. 12036152