Company registration number 06494217 (England and Wales)
THE NAIL GALLERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
THE NAIL GALLERY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Intangible assets
110,000
110,000
Tangible assets
260,795
273,507
370,795
383,507
Current assets
Stocks
3,500
3,500
Debtors
14,952
14,600
Cash at bank and in hand
132,499
128,439
150,951
146,539
Creditors: amounts falling due within one year
(38,092)
(6,838)
Net current assets
112,859
139,701
Total assets less current liabilities
483,654
523,208
Creditors: amounts falling due after more than one year
(169,225)
(234,041)
Net assets
314,429
289,167
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
314,329
289,067
Total equity
314,429
289,167
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE NAIL GALLERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 December 2022
Ms Jessica Jian Zhu
Director
Company Registration No. 06494217
THE NAIL GALLERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
31 March 2022
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2022
2021
Number
Number
Total
10
10