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Registered Number: 08822361
England and Wales

 

 

 

NATHALIE ASMAR SERVICES LTD



Micro Entity Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   10,725      19,398 
Current assets 64,588      92,532   
Prepayments and accrued income 20,681      15,999   
Creditors: amount falling due within one year (40,907)     (43,802)  
Net current assets   44,362      64,729 
Total assets less current liabilities   55,087      84,127 
Creditors: amount falling due after more than one year   (13,360)     (18,419)
Net assets   41,727      65,708 
 

         
Capital and reserves   41,727      65,708 
 
NOTES TO THE ACCOUNTS

General Information
Nathalie Asmar Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08822361. The company's registered office address is at Broad Oak, Burchetts Green Lane, Maidenhead, Berkshire, SL6 3QW.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).

3.

Director advance and loan

During the year, the director received advances totalling £47,663 (2023 £185,808). The amount outstanding at 31 December 2024 was nil (31 December 2023 £77,231). Interest was charged at the HMRC rate on the outstanding balance during the year.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 September 2025 and were signed by:


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Nathalie Watson
Director
1