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REGISTERED NUMBER: 05278677 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Naomi Clarke Limited

Naomi Clarke Limited (Registered number: 05278677)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Naomi Clarke Limited (Registered number: 05278677)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 20,828 28,188

CURRENT ASSETS 183,438 280,628

CREDITORS
Amounts falling due within one year (75,726 ) (181,592 )
NET CURRENT ASSETS 107,712 99,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,540

127,224

CREDITORS
Amounts falling due after more than
one year

-

23,333
NET ASSETS 128,540 103,891

CAPITAL AND RESERVES 128,540 103,891

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Naomi Clarke Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05278677

Registered office: 2 Eaton Gate
London
SW1W 9BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Naomi Clarke Limited (Registered number: 05278677)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mrs N Clarke
Balance outstanding at start of year 175,141 173,542
Amounts advanced 274,902 306,404
Amounts repaid (297,365 ) (304,805 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 152,678 175,141



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:




Mrs N Clarke - Director