1 April 2024 false Taxfiler 2024.6 10734800 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10734800 2024-03-31 10734800 2024-04-01 2025-03-31 10734800 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10734800 business:FilletedAccounts 2024-04-01 2025-03-31 10734800 2025-03-31 10734800 business:Director1 2024-04-01 2025-03-31 10734800 business:RegisteredOffice 2024-04-01 2025-03-31 10734800 2024-03-31 10734800 core:WithinOneYear 2025-03-31 10734800 core:WithinOneYear 2024-03-31 10734800 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10734800 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10734800 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10734800 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10734800 core:PreviouslyStatedAmount 2025-03-31 10734800 core:PreviouslyStatedAmount 2024-03-31 10734800 business:SmallEntities 2024-04-01 2025-03-31 10734800 countries:EnglandWales 2024-04-01 2025-03-31 10734800 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10734800 (England and Wales)
Cheshunt Nails Ltd Unaudited accounts for the year ended 31 March 2025
Cheshunt Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cheshunt Nails Ltd Company Information for the year ended 31 March 2025
Director
Mr V H Nguyen
Company Number
10734800 (England and Wales)
Registered Office
198 St. Ann's Road London London N15 5RP England
Accountants
Ms Jida Changpung 198 St Ann's Road Tottenham N15 5RP
- 3 -
Cheshunt Nails Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
700
490
Cash at bank and in hand
61,317
29,188
62,017
29,678
Creditors: amounts falling due within one year
4
(19,386)
(13,903)
Net current assets
42,631
15,775
Net assets
42,631
15,775
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,630
15,774
Shareholders' funds
42,631
15,775
For the year ending 31 March 2025 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 15 September 2025 and were signed on its behalf by
Mr V H Nguyen Director Company Registration No. 10734800
- 4 -
Cheshunt Nails Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cheshunt Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 10734800. The registered office is 198 St. Ann's Road, London, London, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,850
4,497
Trade creditors
660
300
Taxes and social security
13,790
8,991
Other creditors
86
115
19,386
13,903
5
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 5 -