Company Registration No. 9464163 (England and Wales)
GOSSIP NAILS LTD
Unaudited accounts
for the year ended 31 March 2022
GOSSIP NAILS LTD
Unaudited accounts
Contents
GOSSIP NAILS LTD
Company Information
for the year ended 31 March 2022
Director
Mr Choi Sing Voong
Company Number
9464163 (England and Wales)
Registered Office
198 ST ANN'S ROAD
TOTTENHAM
N15 5RP
ENGLAND
Accountants
jidapa changpung
198 St Anns Road
London
N15 5RP
GOSSIP NAILS LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
15,046
18,195
Creditors: amounts falling due within one year
(7,700)
(18,361)
Net current assets
5,281
7,219
Total assets less current liabilities
5,281
8,569
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
5,280
8,311
Shareholders' funds
5,281
8,312
For the year ending 31 March 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 director acknowledges his 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 22 December 2022 and were signed on its behalf by
Mr Choi Sing Voong
Director
Company Registration No. 9464163
GOSSIP NAILS LTD
Notes to the Accounts
for the year ended 31 March 2022
GOSSIP NAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 9464163. The registered office is 198 ST ANN'S ROAD, TOTTENHAM, N15 5RP, ENGLAND.
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
Amounts falling due within one year
Accrued income and prepayments
-
(914)
GOSSIP NAILS LTD
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,480
3,421
Proposed dividends
2,500
12,000
Loans from directors
-
1,500
7
Average number of employees
During the year the average number of employees was 5 (2021: 5).
