Nathris Limited Filleted accounts for Companies House (small and micro)
Nathris Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06155256
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Financial Statements |
Year ended 31 March 2022
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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Provisions
Taxation including deferred tax |
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Net assets |
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Capital and reserves
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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(
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
06155256
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Notes to the Financial Statements |
Year ended 31 March 2022
1.
General information
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings |
- |
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Impairment of fixed assets
Provisions
4.
Tangible assets
Investment properties |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2021 and 31 March 2022 |
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Depreciation |
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At 1 April 2021 |
– |
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Charge for the year |
– |
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At 31 March 2022 |
– |
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Carrying amount |
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At 31 March 2022 |
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At 31 March 2021 |
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In the opinion of the directors, the value of the properties is a fair reflection of their market value, in the current and previous period.
5.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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6.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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