Accounts Submission
Accounts Submission
NATASHA ROSE LTD
Company Registration Number:
11507097
(England and Wales)
Unaudited statutory accounts for the year ended 31 August 2020
Period of accounts
Start date: 01 September 2019
End date: 31 August 2020
NATASHA ROSE LTD
Contents of the Financial Statements
for the Period Ended 31 August 2020
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
NATASHA ROSE LTD
Company Information
for the Period Ended 31 August 2020
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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NATASHA ROSE LTD
Profit and Loss Account
for the Period Ended 31 August 2020
Notes |
2020 £ |
13 months to 31 Aug 2019 £ |
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Turnover |
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- | |
Cost of sales |
(
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- | |
Gross Profit or (Loss) |
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- | |
Distribution Costs |
(
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- | |
Administrative Expenses |
(
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- | |
Other operating income |
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- | |
Operating Profit or (Loss) |
(
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- | |
Interest Receivable and Similar Income |
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- | |
Interest Payable and Similar Charges |
(
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- | |
Profit or (Loss) Before Tax |
(
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- | |
Tax on Profit |
(
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- | |
Profit or (Loss) for Period |
(
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- |
The notes form part of these financial statements
NATASHA ROSE LTD
Balance sheet
As at
Notes |
2020 £ |
13 months to 31 Aug 2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
NATASHA ROSE LTD
Balance sheet continued
As at 31 August 2020
Notes |
2020 £ |
13 months to 31 Aug 2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
NATASHA ROSE LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
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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 2020
-
2. Employees
202013 months to
31 Aug 2019Average number of employees during the period 0 0
NATASHA ROSE LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
3. Off balance sheet disclosure
No
NATASHA ROSE LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
4. Tangible assets
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 September 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations |
(
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(
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Transfers | - | - |
At 31 August 2020 |
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Depreciation | ||
At 01 September 2019 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 August 2020 | - | - |
Net book value | ||
At 31 August 2020 |
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At 31 August 2019 |
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NATASHA ROSE LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
5. Revaluation reserve
2020 £ |
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Balance at 01 September 2019 |
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Surplus or deficit after revaluation |
( |
Balance at 31 August 2020 |
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