Company Registration No. 10173634 (England and Wales)
Naomi Gayler Limited
Unaudited accounts
for the year ended 31 May 2020
Naomi Gayler Limited
Unaudited accounts
Contents
Naomi Gayler Limited
Company Information
for the year ended 31 May 2020
Company Number
10173634 (England and Wales)
Registered Office
1 WESTMORELAND APARTMENTS
160 GIDEON ROAD
LONDON
SW11 5ER
Accountants
Crossleys Chartered Certified Accountants
Corrie Edge House
Corry Road
Hindhead
Surrey
GU26 6PB
Naomi Gayler Limited
Statement of financial position
as at
31 May 2020
Cash at bank and in hand
44,501
30,743
Creditors: amounts falling due within one year
(44,433)
(29,998)
Net current assets
68
745
Profit and loss account
710
1,502
Shareholders' funds
720
1,512
For the year ending 31 May 2020 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 21 August 2020 and were signed on its behalf by
Naomi Gayler
Director
Company Registration No. 10173634
Naomi Gayler Limited
Notes to the Accounts
for the year ended 31 May 2020
Naomi Gayler Limited is a private company, limited by shares, registered in England and Wales, registration number 10173634. The registered office is 1 WESTMORELAND APARTMENTS, 160 GIDEON ROAD, LONDON, SW11 5ER.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
50,834
29,648
Loans from directors
(8,901)
(900)
Naomi Gayler Limited
Notes to the Accounts
for the year ended 31 May 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).