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Logo On Report
Registered Number: SC687064
Scotland

 

 

 

MAGNETIC NAILS GB LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 26 January 2021

End date: 31 January 2022
Director Michal Gniewek
Registered Number SC687064
Registered Office 33 Lasswade Road
Edinburgh
EH16 6TD
Accountants Krzysztof Opila AFA, ATA
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2022
    £ £
Fixed assets   1,942 
Current assets 14,438   
Creditors: amount falling due within one year (18,127)  
Net current liabilities   (3,689)
Total assets less current liabilities   (1,747)
Net liabilities   (1,747)
 

     
Capital and reserves   (1,747)
 
NOTES TO THE ACCOUNTS

General Information
Magnetic Nails Gb Ltd is a private company, limited by shares, registered in Scotland, registration number SC687064, registration address 33 Lasswade Road, Edinburgh, EH16 6TD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.

3.

Director’s loan

Loans to Director

Michal Gniewek   Brought Forward
£
  Advance/Credit
£
  Repaid
£
  Carried Forward
£
10  17,603  (17,593)
10  17,603  (17,593)


For the period ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2022 and were signed by:


--------------------------------
Michal Gniewek
Director
2