Company registration number 06494217 (England and Wales)
THE NAIL GALLERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
THE NAIL GALLERY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Intangible assets
110,000
110,000
Tangible assets
248,972
260,795
358,972
370,795
Current assets
Stocks
3,500
3,500
Debtors
19,235
14,952
Cash at bank and in hand
113,404
132,499
136,139
150,951
Creditors: amounts falling due within one year
(28,153)
(38,092)
Net current assets
107,986
112,859
Total assets less current liabilities
466,958
483,654
Creditors: amounts falling due after more than one year
(157,154)
(169,225)
Net assets
309,804
314,429
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
309,704
314,329
Total equity
309,804
314,429
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 2023 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.
The 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 financial statements were approved and signed by the director and authorised for issue on 22 December 2023
Ms Jessica Jian Zhu
Director
Company Registration No. 06494217
THE NAIL GALLERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
10
10