Company Registration No. 12308139 (England and Wales)
Yarm Nails Ltd
Unaudited accounts
for the year ended 31 March 2021
Yarm Nails Ltd
Unaudited accounts
Contents
Yarm Nails Ltd
Company Information
for the year ended 31 March 2021
Company Number
12308139 (England and Wales)
Registered Office
28 High Street
Yarm
TS15 9AE
Accountants
VTV Associates Ltd (MAAT)
92 Mayes Road
London
N22 6SY
Yarm Nails Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
5,016
325
Creditors: amounts falling due within one year
(12,047)
(2,292)
Net current (liabilities)/assets
(2,531)
1,597
Called up share capital
1
1
Profit and loss account
748
1,596
Shareholders' funds
749
1,597
For the year ending 31 March 2021 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 her 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 30 December 2021 and were signed on its behalf by
Ms Thanh Hoai Le
Director
Company Registration No. 12308139
Yarm Nails Ltd
Notes to the Accounts
for the year ended 31 March 2021
Yarm Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 12308139. The registered office is 28 High Street, Yarm, TS15 9AE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
564
Yarm Nails Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,475
1,340
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
