GOSSIP NAILS LTD


1 April 2022 false Taxfiler 2023.11 9464163business:PrivateLimitedCompanyLtd2022-04-012023-03-31 94641632022-03-31 94641632022-04-012023-03-31 9464163business:AuditExemptWithAccountantsReport2022-04-012023-03-31 9464163business:FilletedAccounts2022-04-012023-03-31 94641632023-03-31 9464163business:Director12022-04-012023-03-31 9464163business:RegisteredOffice2022-04-012023-03-31 94641632022-03-31 9464163core:WithinOneYear2023-03-31 9464163core:WithinOneYear2022-03-31 9464163core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 9464163core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 9464163core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 9464163core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 9464163core:PreviouslyStatedAmount2023-03-31 9464163core:PreviouslyStatedAmount2022-03-31 9464163business:SmallEntities2022-04-012023-03-31 9464163countries:EnglandWales2022-04-012023-03-31 9464163core:FurnitureFittings2022-03-31 9464163core:FurnitureFittings2023-03-31 94641632021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9464163 (England and Wales)
GOSSIP NAILS LTD Unaudited accounts for the year ended 31 March 2023
GOSSIP NAILS LTD Unaudited accounts Contents
Page
- 2 -
GOSSIP NAILS LTD Company Information for the year ended 31 March 2023
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
- 3 -
GOSSIP NAILS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
500 
250 
Debtors
(3,262)
(2,315)
Cash at bank and in hand
20,873 
15,046 
18,111 
12,981 
Creditors: amounts falling due within one year
(3,570)
(7,700)
Net current assets
14,541 
5,281 
Net assets
14,541 
5,281 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,540 
5,280 
Shareholders' funds
14,541 
5,281 
For the year ending 31 March 2023 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 28 December 2023 and were signed on its behalf by
Mr Choi Sing Voong Director Company Registration No. 9464163
- 4 -
GOSSIP NAILS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 1 April 2022
6,750 
At 31 March 2023
6,750 
Depreciation
At 1 April 2022
6,750 
At 31 March 2023
6,750 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(3,262)
(2,315)
- 5 -
GOSSIP NAILS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
720 
Taxes and social security
3,570 
4,480 
Proposed dividends
- 
2,500 
3,570 
7,700 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 6 -