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Company Registration No. 11077877 (England and Wales)
1st Secret Nails Limited Unaudited accounts for the year ended 30 November 2021
1st Secret Nails Limited Unaudited accounts Contents
Page
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1st Secret Nails Limited Company Information for the year ended 30 November 2021
Director
Ms L Pham
Company Number
11077877 (England and Wales)
Registered Office
48 WELL HALL ROAD ELTHAM LONDON SE9 6SH
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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1st Secret Nails Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
412 
- 
Current assets
Inventories
2,500 
- 
Cash at bank and in hand
29,207 
23,137 
31,707 
23,137 
Creditors: amounts falling due within one year
(16,522)
(30,672)
Net current assets/(liabilities)
15,185 
(7,535)
Total assets less current liabilities
15,597 
(7,535)
Creditors: amounts falling due after more than one year
(15,452)
- 
Net assets/(liabilities)
145 
(7,535)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
144 
(7,536)
Shareholders' funds
145 
(7,535)
For the year ending 30 November 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 24 August 2022 and were signed on its behalf by
Ms L Pham Director Company Registration No. 11077877
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1st Secret Nails Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
1st Secret Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 11077877. The registered office is 48 WELL HALL ROAD, ELTHAM, LONDON, SE9 6SH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors continue to adopt the going concern basis of accounting in preparing financial statements
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
- 
Additions
549 
At 30 November 2021
549 
Depreciation
Charge for the year
137 
At 30 November 2021
137 
Net book value
At 30 November 2021
412 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,215 
2,216 
Taxes and social security
(180)
1,028 
Other creditors
7,781 
1,426 
Loans from directors
5,806 
25,102 
Accruals
900 
900 
16,522 
30,672 
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1st Secret Nails Limited Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
15,452 
- 
7
Average number of employees
During the year the average number of employees was 5 (2020: 5).
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