Company Registration No. 12117442 (England and Wales)
Nail 21 Ltd
Unaudited accounts
for the year ended 31 July 2023
Nail 21 Ltd
Unaudited accounts
Contents
Nail 21 Ltd
Company Information
for the year ended 31 July 2023
Director
Miss Thi Vinh Nguyen
Company Number
12117442 (England and Wales)
Registered Office
46 Kingsbury
Aylesbury
Buckinghamshire
HP20 2JE
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Nail 21 Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
3,026
10,029
Creditors: amounts falling due within one year
(11,517)
(16,144)
Net current assets
4,176
3,552
Called up share capital
100
100
Profit and loss account
4,076
3,452
Shareholders' funds
4,176
3,552
For the year ending 31 July 2023 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 21 October 2023 and were signed on its behalf by
Miss Thi Vinh Nguyen
Director
Company Registration No. 12117442
Nail 21 Ltd
Notes to the Accounts
for the year ended 31 July 2023
Nail 21 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12117442. The registered office is 46 Kingsbury, Aylesbury , Buckinghamshire, HP20 2JE, United Kingdom.
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.
Amounts falling due within one year
Accrued income and prepayments
2,167
2,167
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,894
4,094
Proposed dividends
-
9,000
Loans from directors
8,993
2,500
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
