Natural Hero Limited Filleted accounts for Companies House (small and micro)

Natural Hero Limited Filleted accounts for Companies House (small and micro)

NATURAL HERO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 14165663
Natural Hero Limited
Filleted Unaudited Financial Statements
30 June 2023
Natural Hero Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position
2
Notes to the financial statements
4
Natural Hero Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Natural Hero Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Natural Hero Limited for the Year ended 30 June 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Natural Hero Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Natural Hero Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Natural Hero Limited and its director for our work or for this report.
It is your duty to ensure that Natural Hero Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Natural Hero Limited. You consider that Natural Hero Limited is exempt from the statutory audit requirement for the Year. We have not been instructed to carry out an audit or a review of the financial statements of Natural Hero Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HEBBLETHWAITES Chartered accountants
2 Westbrook Court Sharrow Vale Road Sheffield S11 8YZ
3 January 2024
Natural Hero Limited
Statement of Financial Position
30 June 2023
2023
Note
£
Current assets
Cash at bank and in hand
26
Creditors: amounts falling due within one year
4
2,490
-------
Net current liabilities
2,464
-------
Total assets less current liabilities
( 2,464)
-------
Net liabilities
( 2,464)
-------
Natural Hero Limited
Statement of Financial Position (continued)
30 June 2023
2023
Note
£
Capital and reserves
Called up share capital
100
Profit and loss account
( 2,564)
-------
Shareholders deficit
( 2,464)
-------
These 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 statement of comprehensive income has not been delivered.
For the Year ending 30 June 2023 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 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 January 2024 , and are signed on behalf of the board by:
Mr A J Holder
Director
Company registration number: 14165663
Natural Hero Limited
Notes to the Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Westbrook Court, Sharrow Vale Road, Sheffield, S11 8YZ.
2. Statement of compliance
These 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 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 financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Creditors: amounts falling due within one year
2023
£
Other creditors
2,490
-------