Natterjack Land Management Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 11922333 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2022

for

Natterjack Land Management Ltd

Page

Balance Sheet

1

FIXED ASSETS

851

1,063

CURRENT ASSETS

38,568

30,353

CREDITORS

Amounts falling due within one year

(22,234

)

(11,964

)

NET CURRENT ASSETS

16,334

18,389

TOTAL ASSETS LESS CURRENT LIABILITIES

17,185

19,452

CREDITORS

Amounts falling due after more than one year

13,779

16,838

NET ASSETS

3,406

2,614

CAPITAL AND RESERVES

3,406

2,614

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Natterjack Land Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11922333

Registered office:

Ysgubor Tan Lan

Bronwylfa

Wrexham

LL14 4LD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2022 and 30 April 2021:

30.4.22

30.4.21

£

£

Ms K L Norman

Balance outstanding at start of year

13,808

(459

)

Amounts advanced

105

23,336

Amounts repaid

(26,715

)

(9,069

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(12,802

)

13,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 November 2022 and were signed by:

Ms K L Norman - Director