Native Exploration Limited Filleted accounts for Companies House (small and micro)

NATIVE EXPLORATION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08856001

Native Exploration Limited

Filleted Unaudited Abridged Financial Statements

31 January 2022

Native Exploration Limited

Abridged Financial Statements

Year ended 31 January 2022

Contents	Page

Officers and professional advisers	1

Abridged statement of financial position	2

Notes to the abridged financial statements	4

Native Exploration Limited

Officers and Professional Advisers

Director	Mr R Hyett

Registered office	17 Grosvenor Street
	London
	England
	W1K 4QG

Accountants	ADK
	Chartered accountants
	Scottsdale House
	Springfield Avenue
	Harrogate
	England
	HG1 2HR

Native Exploration Limited

Abridged Statement of Financial Position

31 January 2022

	2022		2021
Note	£	£	£

Current assets

Debtors		158	158
Investments	4	1,240	2,568
Cash at bank and in hand		4,995	5,950
		-------	-------
		6,393	8,676

Creditors: amounts falling due within one year	2,113		1,738
	-------		-------
Net current assets		4,280	6,938
		-------	-------
Total assets less current liabilities		4,280	6,938

Creditors: amounts falling due after more than one year	1,096,000	1,096,000
	------------	------------
Net liabilities	( 1,091,720)	( 1,089,062)
	------------	------------

Capital and reserves

Called up share capital	49,200	49,200
Share premium account	2,352,000	2,352,000
Profit and loss account	( 3,492,920)	( 3,490,262)
	------------	------------
Shareholders deficit	( 1,091,720)	( 1,089,062)
	------------	------------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.

For the year ending 31 January 2022 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 abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged income statement and the abridged statement of financial position for the year ending 31 January 2022 in accordance with Section 444(2A) of the Companies Act 2006.

Native Exploration Limited

Abridged Statement of Financial Position (continued)

31 January 2022

These abridged financial statements were approved by the board of directors and authorised for issue on 6 October 2022 , and are signed on behalf of the board by:

Mr R Hyett Director

Company registration number: 08856001

Native Exploration Limited

Notes to the Abridged Financial Statements

Year ended 31 January 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Grosvenor Street, London, W1K 4QG, England.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

4. Investments

	2022	2021
	£	£
Other investments	1,240	2,568
	-------	-------

5. Related party transactions

The company was under the control of Mr R Hyett throughout the current year. Mr R Hyett is the managing director. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.