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Company Registration No. 11400955 (England and Wales)
KYLIE'S NAILS LTD Unaudited accounts for the year ended 30 June 2022
KYLIE'S NAILS LTD Unaudited accounts Contents
Page
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KYLIE'S NAILS LTD Company Information for the year ended 30 June 2022
Director
Xuan Nhuy
Company Number
11400955 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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KYLIE'S NAILS LTD Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
- 
745 
Cash at bank and in hand
50,770 
36,085 
50,770 
36,830 
Creditors: amounts falling due within one year
(47,476)
(33,589)
Net current assets
3,294 
3,241 
Net assets
3,294 
3,241 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,194 
3,141 
Shareholders' funds
3,294 
3,241 
For the year ending 30 June 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 13 September 2022 and were signed on its behalf by
Xuan Nhuy Director Company Registration No. 11400955
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KYLIE'S NAILS LTD Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
KYLIE'S NAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 11400955. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, 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.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2021
1,000 
At 30 June 2022
1,000 
Depreciation
At 1 July 2021
1,000 
At 30 June 2022
1,000 
Net book value
At 30 June 2022
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
1,400 
1,300 
Taxes and social security
927 
2,964 
Loans from directors
45,149 
29,325 
47,476 
33,589 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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