Company registration number:
12491831
Natures Natural Power Ltd
Unaudited filleted financial statements
30 June 2021
Natures Natural Power Ltd
Statement of financial position
30 June 2021
|
|
|
30/06/21
|
|
|
|
|
|
|
|
£
|
|
|
|
|
|
|
|
|
|
|
|
|
Called up share capital not paid
|
|
|
1,000
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
536,825
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
456,560)
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
80,265
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
81,265
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
600)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
Net assets
|
|
|
80,665
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
80,665
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Natures Natural Power Ltd
Period ended 30 June 2021
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
|
During the period the director entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 30/06/21
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the director
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr Phil Bevan
|
-
|
800
|
800
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
For the period ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2021
, and are signed on behalf of the board by:
Mr Phil Bevan
Director
Company registration number:
12491831
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Complex, Norwich Road, Swaffham, PE37 8DD.