Company Registration No. 12540778 (England and Wales)
PY Nail & Beauty Limited
Unaudited accounts
for the year ended 31 March 2022
PY Nail & Beauty Limited
Unaudited accounts
Contents
PY Nail & Beauty Limited
Company Information
for the year ended 31 March 2022
Director
Mr Xuan Phi Nguyen
Company Number
12540778 (England and Wales)
Registered Office
544 Durham Road
Gateshead
NE9 6HX
England
Accountants
A2B Tax Ltd
85 Great Portland Street
First Floor
London
W1W 7LT
PY Nail & Beauty Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
30,386
2,197
Creditors: amounts falling due within one year
(10,502)
(2,663)
Net current assets
29,057
7
Called up share capital
1
1
Profit and loss account
29,824
966
Shareholders' funds
29,825
967
For the year ending 31 March 2022 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 6 May 2022 and were signed on its behalf by
Mr Xuan Phi Nguyen
Director
Company Registration No. 12540778
PY Nail & Beauty Limited
Notes to the Accounts
for the year ended 31 March 2022
PY Nail & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 12540778. The registered office is 544 Durham Road, Gateshead, NE9 6HX, 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.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
-
108
PY Nail & Beauty Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
9,892
-
Loans from directors
-
1,267
7
Average number of employees
During the year the average number of employees was 3 (2021: 2).
