1 February 2021 false No description of principal activity Taxfiler 2022.8.3 11160692business:PrivateLimitedCompanyLtd2021-02-012022-01-31 111606922021-01-31 111606922021-02-012022-01-31 11160692business:AuditExemptWithAccountantsReport2021-02-012022-01-31 11160692business:FullAccounts2021-02-012022-01-31 111606922022-01-31 11160692business:Director12021-02-012022-01-31 11160692business:Director22021-02-012022-01-31 11160692business:RegisteredOffice2021-02-012022-01-31 111606922021-01-31 11160692core:WithinOneYear2022-01-31 11160692core:WithinOneYear2021-01-31 11160692core:AfterOneYear2022-01-31 11160692core:AfterOneYear2021-01-31 11160692core:ShareCapital2022-01-31 11160692core:ShareCapital2021-01-31 11160692core:RetainedEarningsAccumulatedLosses2022-01-31 11160692core:RetainedEarningsAccumulatedLosses2021-01-31 11160692business:SmallEntities2021-02-012022-01-31 11160692countries:EnglandWales2021-02-012022-01-31 111606922020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11160692 (England and Wales)
FUTURE NAIL STORE LTD Unaudited accounts for the year ended 31 January 2022
FUTURE NAIL STORE LTD Unaudited accounts Contents
Page
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FUTURE NAIL STORE LTD Company Information for the year ended 31 January 2022
Directors
Nelli Ravasz Zsolt Ravasz
Company Number
11160692 (England and Wales)
Registered Office
7 Standhill Road Carlton NOTTINGHAM NG4 1JL UNITED KINGDOM
Accountants
Cain Squires 23 Field Farm Way Stapleford Nottingham Nottinghamshire NG9 8JP
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FUTURE NAIL STORE LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
14,500 
14,150 
Debtors
1,731 
2,034 
Cash at bank and in hand
15,853 
10,846 
32,084 
27,030 
Creditors: amounts falling due within one year
(32,638)
(33,515)
Net current liabilities
(554)
(6,485)
Total assets less current liabilities
(554)
(6,485)
Creditors: amounts falling due after more than one year
(24,000)
- 
Net liabilities
(24,554)
(6,485)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(24,556)
(6,487)
Shareholders' funds
(24,554)
(6,485)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by
Zsolt Ravasz Director Company Registration No. 11160692
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FUTURE NAIL STORE LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
FUTURE NAIL STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 11160692. The registered office is 7 Standhill Road, Carlton, NOTTINGHAM, NG4 1JL, 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
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,731 
2,034 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
1,410 
417 
Trade creditors
(71)
2,111 
Loans from directors
31,299 
30,987 
32,638 
33,515 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
24,000 
- 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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