ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

NATURA VITALIS LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2021.0.152 2021.0.152 1No description of principal activity2021-04-01true1falsetrue 05076111 2021-04-01 2022-03-31 05076111 2020-04-01 2021-03-31 05076111 2022-03-31 05076111 2021-03-31 05076111 c:Director1 2021-04-01 2022-03-31 05076111 d:CurrentFinancialInstruments 2022-03-31 05076111 d:CurrentFinancialInstruments 2021-03-31 05076111 d:ShareCapital 2022-03-31 05076111 d:ShareCapital 2021-03-31 05076111 c:OrdinaryShareClass1 2021-04-01 2022-03-31 05076111 c:OrdinaryShareClass1 2022-03-31 05076111 c:OrdinaryShareClass1 2021-03-31 05076111 c:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 05076111 c:FRS102 2021-04-01 2022-03-31 05076111 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05076111 c:FullAccounts 2021-04-01 2022-03-31 05076111 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 05076111


 

NATURA VITALIS LIMITED
 
UNAUDITED
 
FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 March 2022
 
NATURA VITALIS LIMITED
Registered number: 05076111

BALANCE SHEET
AS AT31 March 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 2 
1,000
1,000

  
1,000
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 3 
1,000
1,000

  
1,000
1,000


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




F Felte
Director

Date: 30 January 2023

The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
NATURA VITALIS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 2022

1.Accounting policies

 
1.1

Basis of preparation of financial statements

Natura Vitalis Limited (''the company'') is a limited liability company incorporated and domiciled in the United Kingdom. The address of the registered office is disclosed on the company information page.
The financial statements are prepared in Sterling (£), which is the functional currency of the company. The financial statements are for the year ended 31 March 2022 (2021: year ended 31 March 2021).

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


2.


Debtors

2022
2021
£
£


Called up share capital not paid
1,000
1,000


Page 2
 
NATURA VITALIS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 2022

3.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



1,000 (2021 - 1,000) Ordinary shares of £1 each
1,000
1,000


Page 3