NATTSVART RECORDS LTD

Company Registration Number:
14998390 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 12 July 2023

End date: 31 July 2024

NATTSVART RECORDS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NATTSVART RECORDS LTD

Company Information

for the Period Ended 31 July 2024




Director: Peder Johnsen
Registered office: 34
Greenway Court
Barry
GB-WLS
CF63 2FE
Company Registration Number: 14998390 (England and Wales)

NATTSVART RECORDS LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 615
Cash at bank and in hand: 224
Total current assets: 839
Net current assets (liabilities): 839
Total assets less current liabilities: 839
Creditors: amounts falling due after more than one year: 4 ( 1,397 )
Total net assets (liabilities): ( 558 )

The notes form part of these financial statements

NATTSVART RECORDS LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 658 )
Shareholders funds: ( 558 )

For the year ending 31 July 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 6 April 2025
And Signed On Behalf Of The Board By:

Name: Peder Johnsen
Status: Director

The notes form part of these financial statements

NATTSVART RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

NATTSVART RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 0

NATTSVART RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

NATTSVART RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 1,397
Total 1,397

Director's loan of £1200
Customer credit due to postage overpayment £197