Company Registration No. 09409686 (England and Wales)
Really Nice Images Ltd
Unaudited accounts
for the year ended 31 May 2022
Really Nice Images Ltd
Unaudited accounts
Contents
Really Nice Images Ltd
Company Information
for the year ended 31 May 2022
Directors
Oleg Lukyanov
Marina Dubko
Company Number
09409686 (England and Wales)
Registered Office
Capital House
61 Amhurst Road
London
E8 1LL
United Kingdom
Really Nice Images Ltd
Statement of financial position
as at
31 May 2022
Tangible assets
19,160
1,925
Cash at bank and in hand
272,154
677,236
Creditors: amounts falling due within one year
(291,229)
(77,809)
Net current (liabilities)/assets
(18,961)
601,184
Called up share capital
100
100
Profit and loss account
99
603,009
Shareholders' funds
199
603,109
For the year ending 31 May 2022 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 30 June 2022 and were signed on its behalf by
Oleg Lukyanov
Director
Company Registration No. 09409686
Really Nice Images Ltd
Notes to the Accounts
for the year ended 31 May 2022
Really Nice Images Ltd is a private company, limited by shares, registered in England and Wales, registration number 09409686. The registered office is Capital House, 61 Amhurst Road, London, E8 1LL, United Kingdom.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2021
-
1,925
1,925
Additions
13,320
3,915
17,235
At 31 May 2022
13,320
5,840
19,160
At 31 May 2022
13,320
5,840
19,160
At 31 May 2021
-
1,925
1,925
Amounts falling due within one year
Really Nice Images Ltd
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
72,695
77,762
Loans from directors
218,534
47
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
2% Loan to directors repayable by 31/05/2022
-
350,000
350,000
-
2% Loan to directors repayable by 31/05/2022
-
350,000
350,000
-
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).