Accounts Submission

NATALIE FREDERICKS LIMITED - Company Information

Company Accounts and Tax Online 05150199 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 05150199 2021-04-01 2022-03-31 05150199 2023-03-31 05150199 2022-04-01 2023-03-31 05150199 2022-03-31 05150199 countries:EnglandWales 2022-04-01 2023-03-31 05150199 curr:PoundSterling 2022-04-01 2023-03-31 05150199 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05150199 uk-bus:Micro-entities 2022-04-01 2023-03-31 05150199 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05150199 uk-bus:FullAccounts 2022-04-01 2023-03-31 05150199 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 05150199 uk-bus:Director1 2022-04-01 2023-03-31 05150199 uk-bus:Director1 2022-04-01 05150199 uk-bus:Director1 2023-03-31 05150199 core:AfterOneYear 2023-03-31 05150199 core:AfterOneYear 2022-03-31 05150199 core:WithinOneYear 2023-03-31 05150199 core:WithinOneYear 2022-03-31 05150199 core:WithinOneYear 2022-04-01 2023-03-31 05150199 core:AfterOneYear 2023-03-31 05150199 core:AfterOneYear 2022-03-31 05150199 core:AfterOneYear 2022-04-01 2023-03-31 05150199 core:ShareCapital 2023-03-31 05150199 core:ShareCapital 2022-03-31 05150199 core:RevaluationReserve 2023-03-31 05150199 core:RevaluationReserve 2022-03-31 05150199 core:RetainedEarningsAccumulatedLosses 2023-03-31 05150199 core:RetainedEarningsAccumulatedLosses 2022-03-31 05150199 1 2022-04-01 2023-03-31

Company Registration Number:
05150199 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	97,917	69,951
Cost of Materials	( 4,775 )	( 981 )
Staff Costs	( 13,743 )	( 13,746 )
Depreciation and Writeoffs	( 389 )	( 267 )
Other charges	( 64,866 )	( 45,667 )
Tax on Profit	( 13,726 )	( 9,287 )
Profit or (Loss) for Period	418	3

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	1,434	1,333
Current assets:	33,803	27,612
Creditors: amounts falling due within one year:	( 30,709 )	( 24,835 )
Net current assets (liabilities):	3,094	2,777
Total assets less current liabilities:	4,528	4,110
Total net assets (liabilities):	4,528	4,110
Capital and reserves:	4,528	4,110

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2023
And Signed On Behalf Of The Board By:

Name: Natalie Fredericks
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		Natalie Fredericks


Registered office:		10 Hillersdon Avenue London SW13 0EF


Company Registration Number:		05150199 (England and Wales)

Accounts Submission