Company Registration No. 14531932 (England and Wales)
Namaiki Ltd
Unaudited accounts
for the period from 9 December 2022 to 31 December 2023
Namaiki Ltd
Unaudited accounts
Contents
Namaiki Ltd
Company Information
for the period from 9 December 2022 to 31 December 2023
Directors
Natalya ZINKO
Seiji KAWAMURA
Company Number
14531932 (England and Wales)
Registered Office
14 Broadwick Street
London
London
W1F 8HP
England
Accountants
Best Solutions Consulting Ltd
100 Bollo Lane
London
W4 5LX
Namaiki Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
32,544
Creditors: amounts falling due within one year
(50,559)
Total assets less current liabilities
2,710
Creditors: amounts falling due after more than one year
(84,355)
Profit and loss account
(81,645)
Shareholders' funds
(81,645)
For the period ending 31 December 2023 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 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 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 of Directors and authorised for issue on 12 May 2024 and were signed on its behalf by
Natalya ZINKO
Director
Company Registration No. 14531932
Namaiki Ltd
Notes to the Accounts
for the period from 9 December 2022 to 31 December 2023
Namaiki Ltd is a private company, limited by shares, registered in England and Wales, registration number 14531932. The registered office is 14 Broadwick Street, London, London, W1F 8HP, England.
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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 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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Namaiki Ltd
Notes to the Accounts
for the period from 9 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
9,198
7
Creditors: amounts falling due after more than one year
2023
Loans from directors
84,355
Loan from 2 directors as follows:
1. From Natalya Zinko £48,580.00
2. From Seiji Kawamura £35,775.69.
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Average number of employees
During the period the average number of employees was 8.