Naturallyours Limited Accounts


Naturallyours Limited Filleted Accounts Cover
Naturallyours Limited
Company No. 12106189
Unaudited Accounts
31 July 2021
Naturallyours Limited Balance Sheet Registrar
at
31 July 2021
Company No.
12106189
2021
2020
£
£
Current assets
41,0422,000
Creditors: Amounts falling due within one year
-
(4,969)
Net current liabilities
41,042
(2,969)
Total assets less current liabilities
41,042
(2,969)
Creditors: Amounts falling due after more than one year
(47,250)
-
Accruals and deferred income
(660)
(180)
(6,868)
(3,149)
Capital and reserves
(6,868)
(3,149)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 August 2020
Advanced
Repaid
At 31 July 2021
£
£
£
£
E.N. FonghoLoan to director-15,368-15,368
-15,368-15,368
4
General information
Its registered number is:
12106189
Its registered office is:
9 Grove Place
Hartspring Lane
Watford
Hertfordshire
WD25 8AH
For the year ended 31 July 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2022 and signed on its behalf by:
E.N. Fongho - Director
Naturallyours Limited1210618931 July 202101 August 2020false31 August 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was retail of cosmetic and haircare products. 121061892020-08-012021-07-31121061892021-07-31121061892020-07-3112106189core:WithinOneYear2021-07-3112106189core:WithinOneYear2020-07-3112106189core:AfterOneYear2021-07-3112106189core:AfterOneYear2020-07-31121061892019-08-012020-07-3112106189bus:Director12020-08-012021-07-3112106189bus:Director12020-08-0112106189bus:Director12021-07-31121061892020-08-0112106189bus:RegisteredOffice2020-08-012021-07-3112106189bus:Micro-entities2020-08-012021-07-3112106189bus:FullAccounts2020-08-012021-07-3112106189bus:AuditExempt-NoAccountantsReport2020-08-012021-07-3112106189bus:PrivateLimitedCompanyLtd2020-08-012021-07-31iso4217:GBPxbrli:pure