1 July 2023 false No description of principal activity Taxfiler 2024.6 12036152business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120361522023-06-30 120361522023-07-012024-06-30 12036152business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12036152business:FilletedAccounts2023-07-012024-06-30 120361522024-06-30 12036152business:Director12023-07-012024-06-30 12036152business:RegisteredOffice2023-07-012024-06-30 120361522023-06-30 12036152core:WithinOneYear2024-06-30 12036152core:WithinOneYear2023-06-30 12036152core:AfterOneYear2024-06-30 12036152core:AfterOneYear2023-06-30 12036152countries:EnglandWales2023-07-012024-06-30 120361522022-07-012023-06-30 12036152business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
The Natalie Monroe Show Limited Company Information for the year ended 30 June 2024
Director
Natalie Monroe
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
- 3 -
The Natalie Monroe Show Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
1,179 
1,572 
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)
Net assets
129 
43 
Capital and reserves
129 
43 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
- 4 -
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
- 5 -