NATALIE BOOKER LIMITED

Company Registration Number:
15286771 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 15 November 2023

End date: 30 November 2024

NATALIE BOOKER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

NATALIE BOOKER LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Natalie Jane BOOKER
Registered office: 3
London Road
Abridge
Romford
England
RM4 1UT
Company Registration Number: 15286771 (England and Wales)

NATALIE BOOKER LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Residential nursing care facilities

Directors

The director(s) shown below were appointed to the company during the period
Natalie Jane BOOKER
15 November 2023

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Natalie Jane BOOKER
Status: Director

NATALIE BOOKER LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 47,798
Cost of sales ( 7,665 )
Gross Profit or (Loss) 40,133
Administrative Expenses ( 29,738 )
Operating Profit or (Loss) 10,395
Profit or (Loss) Before Tax 10,395
Tax on Profit ( 1,975 )
Profit or (Loss) for Period 8,420

The notes form part of these financial statements

NATALIE BOOKER LIMITED

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 5,632
Cash at bank and in hand: 15
Total current assets: 5,647
Creditors: amounts falling due within one year: 6 ( 2,127 )
Net current assets (liabilities): 3,520
Total assets less current liabilities: 3,520
Total net assets (liabilities): 3,520

The notes form part of these financial statements

NATALIE BOOKER LIMITED

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,420
Shareholders funds: 3,520

For the year ending 30 November 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 2 May 2025
And Signed On Behalf Of The Board By:

Name: Natalie Jane BOOKER
Status: Director

The notes form part of these financial statements

NATALIE BOOKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

NATALIE BOOKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

NATALIE BOOKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

NATALIE BOOKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends

13 months to
30 Nov 2024
£
Dividends paid 5,000

NATALIE BOOKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

13 months to
30 Nov 2024
£
Other debtors 5,632
Total 5,632

NATALIE BOOKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Taxation and social security 2,127
Total 2,127