POLISHED NAIL BOUTIQUE LTD

Company Registration Number:
05071786 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

POLISHED NAIL BOUTIQUE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

POLISHED NAIL BOUTIQUE LTD

Company Information

for the Period Ended 31 March 2024




Director: S Broom
Registered office: Cheriton
School Lane
Ufford
Suffolk
England
IP13 6DX
Company Registration Number: 05071786 (England and Wales)

POLISHED NAIL BOUTIQUE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Pedicure procedures

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
S Broom

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: S Broom
Status: Director

POLISHED NAIL BOUTIQUE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 11,105 10,683
Cost of sales ( 1,313 ) ( 1,421 )
Gross Profit or (Loss) 9,792 9,262
Administrative Expenses ( 13,055 ) ( 16,811 )
Operating Profit or (Loss) ( 3,263 ) ( 7,549 )
Interest Payable and Similar Charges ( 804 ) ( 55 )
Profit or (Loss) Before Tax ( 4,067 ) ( 7,604 )
Profit or (Loss) for Period ( 4,067 ) ( 7,604 )

The notes form part of these financial statements

POLISHED NAIL BOUTIQUE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 500 500
Cash at bank and in hand: 219 194
Total current assets: 719 694
Creditors: amounts falling due within one year: 4 ( 14,557 ) ( 10,446 )
Net current assets (liabilities): ( 13,838 ) ( 9,752 )
Total assets less current liabilities: ( 13,838 ) ( 9,752 )
Total net assets (liabilities): ( 13,838 ) ( 9,752 )

The notes form part of these financial statements

POLISHED NAIL BOUTIQUE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 13,840 ) ( 9,754 )
Shareholders funds: ( 13,838 ) ( 9,752 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: S Broom
Status: Director

The notes form part of these financial statements

POLISHED NAIL BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POLISHED NAIL BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

POLISHED NAIL BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

POLISHED NAIL BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,029 1,794
Trade creditors 3,922 3,922
Taxation and social security 116 116
Other creditors 6,490 4,614
Total 14,557 10,446