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2019-10-31
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2019-10-31
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2019-10-31
| Blush Shellac Nails & Beauty Ltd |
| Registered Number:11672319 |
For the period ended 31 October 2019
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2019
Blush Shellac Nails & Beauty Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Blush Shellac Nails & Beauty Ltd
Statement of Financial Position
2019
| Property, plant and equipment |
3,073
2
3,073
| Cash and cash equivalents |
16,527
16,527
| Trade and other payables: amounts falling due within one |
| year |
(15,925)
3
602
Net current assets
| Total assets less current liabilities |
3,675
3,675
Net assets/liabilities
1
3,674
3,675
Shareholders' funds
| For the period ended 31 October 2019 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 of its financial statements for the period ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Joanne Orwell Director |
| These financial statements were approved and authorised for issue by the Board on 18 November 2019 and were signed by: |
| The notes form part of these financial statements |
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4
For the period ended 31 October 2019
Blush Shellac Nails & Beauty Ltd
Notes to the Financial Statements
Statutory Information
| Blush Shellac Nails & Beauty Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11672319. |
10 Treen Road
Astley
Manchester
M29 7HA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
3,615
3,615
| Provision for depreciation and impairment |
Charge for period
542
542
3,073
| 3. Trade and other payables: amounts falling due within one year |
2019
1
| Taxation and social security |
6,709
| Accruals and deferred income |
600
8,615
15,925
| As at 31 October 2019, the company had loans outstanding to the director totalling £6,615. These loans are interest free and repayable on demand. |
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