Accounts Submission


NATASHA ROSE LTD

Company Registration Number:
11507097 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2019

Period of accounts

Start date: 08 August 2018

End date: 31 August 2019

NATASHA ROSE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

NATASHA ROSE LTD

Company Information

for the Period Ended 31 August 2019




Director: Natasha Blackley
Registered office: The Forge
Warren Lane
Priors Dean
Petersfield
GBR
GU32 1BN
Company Registration Number: 11507097 (England and Wales)

NATASHA ROSE LTD

Directors' Report Period Ended 31 August 2019

The directors present their report with the financial statements of the company for the period ended 31 August 2019

Principal Activities

Selling my services as a freelance embroiderer and developing my own embroidery products that will eventually be marketed and sold.

Directors

The director(s) shown below were appointed to the company during the period
Natasha Blackley
08 August 2018

This report was approved by the board of directors on 19 January 2020
And Signed On Behalf Of The Board By:

Name: Natasha Blackley
Status: Director

NATASHA ROSE LTD

Profit and Loss Account

for the Period Ended 31 August 2019


Notes
13 months to
31 Aug 2019
£
Turnover 15,216
Cost of sales (10,884)
Gross Profit or (Loss) 4,332
Operating Profit or (Loss) 4,332
Profit or (Loss) Before Tax 4,332
Tax on Profit (823)
Profit or (Loss) for Period 3,509

The notes form part of these financial statements

NATASHA ROSE LTD

Balance sheet

As at 31 August 2019


Notes
13 months to
31 Aug 2019
£
Fixed assets
Tangible assets: 2 1,590
Total fixed assets: 1,590
Current assets
Cash at bank and in hand: 4,748
Total current assets: 4,748
Net current assets (liabilities): 4,748
Total assets less current liabilities: 6,338
Total net assets (liabilities): 6,338

The notes form part of these financial statements

NATASHA ROSE LTD

Balance sheet continued

As at 31 August 2019


Notes
13 months to
31 Aug 2019
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 6,328
Shareholders funds: 6,338

For the year ending 31 August 2019 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2020
And Signed On Behalf Of The Board By:

Name: Natasha Blackley
Status: Director

The notes form part of these financial statements

NATASHA ROSE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NATASHA ROSE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 1,590 - 1,590
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2019 1,590 - 1,590
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 August 2019 - - -
Net book value
At 31 August 2019 1,590 - 1,590