Be Natural Limited Filleted accounts for Companies House (small and micro)
Be Natural Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03356989
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FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 2023
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
FIXED ASSETS
Investments |
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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NET (LIABILITIES)/ASSETS |
(
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STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
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Note |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
(
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SHAREHOLDERS (DEFICIT)/FUNDS |
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Director's 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 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
28 November 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
03356989
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 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 95 Camberwell Station Road, London, SE5 9JJ, UK.
2.
ACCOUNTING POLICIES
Basis of preparation
Taxation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
3.
TAX ON (LOSS)/PROFIT
Major components of tax expense
2023 |
2022 |
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£ |
£ |
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Foreign current tax expense |
– |
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Tax on (loss)/profit |
– |
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4.
INVESTMENTS
Other investments other than loans |
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£ |
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Cost |
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At 1 May 2022 |
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Additions |
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Disposals |
(
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Revaluations |
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At 30 April 2023 |
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Impairment |
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At 1 May 2022 and 30 April 2023 |
– |
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Carrying amount |
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At 30 April 2023 |
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At 30 April 2022 |
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5.
CREDITORS:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Other creditors |
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