Company Registration No. 13404077 (England and Wales)
A NATURAL WOOD DESIGN LTD
Unaudited accounts
for the year ended 31 May 2023
A NATURAL WOOD DESIGN LTD
Unaudited accounts
Contents
A NATURAL WOOD DESIGN LTD
Company Information
for the year ended 31 May 2023
Company Number
13404077 (England and Wales)
Registered Office
56 STUART AVENUE
LONDON
NW9 7AT
ENGLAND
A NATURAL WOOD DESIGN LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
6,873
100
Creditors: amounts falling due within one year
(3,045)
-
Net current assets
3,828
100
Called up share capital
100
100
Profit and loss account
11,608
-
Shareholders' funds
11,708
100
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
AGRON BAJRAKTARI
Director
Company Registration No. 13404077
A NATURAL WOOD DESIGN LTD
Notes to the Accounts
for the year ended 31 May 2023
A NATURAL WOOD DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13404077. The registered office is 56 STUART AVENUE, LONDON, NW9 7AT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
875
-
A NATURAL WOOD DESIGN LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
