2020-04-01 2021-03-31 05178570 Naomi's Production Services Ltd false 05178570 2020-04-01 2021-03-31 05178570 uk-bus:Director1 2020-04-01 2021-03-31 05178570 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 05178570 uk-bus:Micro-entities 2020-04-01 2021-03-31 05178570 uk-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 05178570 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 05178570 2020-04-01 05178570 2021-03-31 05178570 2020-03-31 xbrli:pure iso4217:GBP 05178570 2019-04-01 2020-03-31
Company Registration Number : 05178570 (England and Wales)
05178570
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2021-03-31
false
Naomi's Production Services Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Naomi Sheng Hui Ong
2020-04-01
Naomi's Production Services Ltd
Contents
For the year ended 31 March 2021

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Naomi's Production Services Ltd
Company Information
For the year ended 31 March 2021

Director Naomi Sheng Hui Ong
Company number 05178570
Registered office 9 Ensign House
Admirals Way
Marsh Wall
London
E14 9XQ
UK
Accountant
Dns Accountants Ltd
Chartered Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Naomi's Production Services Ltd
Statement of Financial Position
For the year ended 31 March 2021

2021-03-31
2021 2020
£ £
Fixed assets 466 1,427
Current assets 85,450 39,367
Creditors: Amounts falling due within one year (66,915) (52,220)
Net current assets/(liabilities) 18,535 (12,853)
Total assets less current liabilities 19,001 (11,426)
Creditors: Amounts falling due more than one year (19,000) -
Net assets/(liabilities) 1 (11,426)
Capital and reserves 1 (11,426)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 9 Ensign House, Admirals Way, Marsh Wall, London, E14 9XQ.

(2) Directors advances, credit and guarantees
Overdrawn
At the yearend, the director owed £35,484 to the company.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2020:1)
For the year ending 3/31/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2021 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 November 2023 and signed on behalf of the board by: 2023-11-10
.............................
Naomi Sheng Hui Ong (Director)
Company registration number. 05178570