SLH Nails Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06681892 (England and Wales)

Financial Statements for the Year Ended 31 March 2023

for

SLH NAILS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss S L Henson

REGISTERED OFFICE:

213 Lower Way

Thatcham

Berkshire

RG19 3TN

REGISTERED NUMBER:

06681892 (England and Wales)

ACCOUNTANTS:

THB LLP

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

FIXED ASSETS

Tangible assets

4

278

371

CURRENT ASSETS

Stocks

600

600

Cash at bank

36,359

38,413

36,959

39,013

CREDITORS

Amounts falling due within one year

5

27,094

25,587

NET CURRENT ASSETS

9,865

13,426

TOTAL ASSETS LESS CURRENT LIABILITIES

10,143

13,797

CREDITORS

Amounts falling due after more than one year

6

9,809

13,590

NET ASSETS

334

207

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

332

205

SHAREHOLDERS' FUNDS

334

207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2023 and were signed by:

Miss S L Henson - Director

1.	STATUTORY INFORMATION

SLH Nails Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2022

and 31 March 2023

1,073

DEPRECIATION

At 1 April 2022

702

Charge for year

93

At 31 March 2023

795

NET BOOK VALUE

At 31 March 2023

278

At 31 March 2022

371

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/23

31/3/22

£

£

Bank loans and overdrafts

3,734

3,601

Taxation and social security

2,779

4,271

Other creditors

20,581

17,715

27,094

25,587

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/23

31/3/22

£

£

Bank loans

9,809

13,590

31/3/23

31/3/22

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

9,809

13,590

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES