Company Registration No. 13094557 (England and Wales)
NATMEG LTD
Unaudited accounts
for the year ended 31 December 2021
NATMEG LTD
Unaudited accounts
Contents
NATMEG LTD
Company Information
for the year ended 31 December 2021
Secretary
Peter Nils Kirk
Company Number
13094557 (England and Wales)
Registered Office
45 MAIN ROAD
DYFFRYN CELLWEN
NEATH
SA10 9HR
WALES
NATMEG LTD
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
106,758
Creditors: amounts falling due within one year
(58,894)
Net current assets
51,864
Called up share capital
2
Profit and loss account
60,517
Shareholders' funds
60,519
For the year ending 31 December 2021 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 her 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 3 May 2022 and were signed on its behalf by
Emma Louise Fry
Director
Company Registration No. 13094557
NATMEG LTD
Notes to the Accounts
for the year ended 31 December 2021
NATMEG LTD is a private company, limited by shares, registered in England and Wales, registration number 13094557. The registered office is 45 MAIN ROAD, DYFFRYN CELLWEN, NEATH, SA10 9HR, WALES.
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 company was incorporated on 22/12/20 and commenced to trade on 01/05/2021
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2021
-
-
-
-
Additions
1,974
8,300
545
10,819
At 31 December 2021
1,974
8,300
545
10,819
Charge for the year
395
1,660
109
2,164
At 31 December 2021
395
1,660
109
2,164
At 31 December 2021
1,579
6,640
436
8,655
NATMEG LTD
Notes to the Accounts
for the year ended 31 December 2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
17,413
Loans from directors
23,336
6
Average number of employees
During the year the average number of employees was 17.