Company Registration No. 10573557 (England and Wales)
NATURAL GIFT STORE LTD
Filleted accounts
for the year ended 31 December 2021
NATURAL GIFT STORE LTD
Filleted accounts
Contents
NATURAL GIFT STORE LTD
Company Information
for the year ended 31 December 2021
Director
Laura Jeremiciute
Company Number
10573557 (England and Wales)
Registered Office
75-76 CARRARA WHARF
RANELAGH GARDENS
LONDON
SW6 3UE
UNITED KINGDOM
NATURAL GIFT STORE LTD
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
77,457
103,556
Creditors: amounts falling due within one year
(67,561)
(77,117)
Net current assets
13,196
32,239
Called up share capital
100
100
Profit and loss account
14,566
32,139
Shareholders' funds
14,666
32,239
For the year ending 31 December 2021 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 27 September 2022 and were signed on its behalf by
Laura Jeremiciute
Director
Company Registration No. 10573557
NATURAL GIFT STORE LTD
Notes to the Accounts
for the year ended 31 December 2021
NATURAL GIFT STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 10573557. The registered office is 75-76 CARRARA WHARF, RANELAGH GARDENS, LONDON, SW6 3UE, 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:
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 31 December 2021
1,838
At 31 December 2021
1,470
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,625
11,842
Proposed dividends
40,790
30,000
Loans from directors
8,285
18,524
NATURAL GIFT STORE LTD
Notes to the Accounts
for the year ended 31 December 2021
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Average number of employees
During the year the average number of employees was 1 (2020: 1).