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Company Registration No. 13549870 (England and Wales)
Angel Nails (Carlisle) Ltd Unaudited accounts for the year ended 31 August 2023
Angel Nails (Carlisle) Ltd Unaudited accounts Contents
Page
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Angel Nails (Carlisle) Ltd Company Information for the year ended 31 August 2023
Director
Mr Manh Hung Pham
Company Number
13549870 (England and Wales)
Registered Office
4-6 St Albans Row Carlisle CA3 8JF England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Angel Nails (Carlisle) Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,762 
3,429 
Cash at bank and in hand
8,211 
9,808 
15,973 
13,237 
Creditors: amounts falling due within one year
(13,781)
(12,518)
Net current assets
2,192 
719 
Net assets
2,192 
719 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,092 
619 
Shareholders' funds
2,192 
719 
For the year ending 31 August 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 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 29 September 2023 and were signed on its behalf by
Mr Manh Hung Pham Director Company Registration No. 13549870
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Angel Nails (Carlisle) Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Angel Nails (Carlisle) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13549870. The registered office is 4-6 St Albans Row, Carlisle, CA3 8JF, England.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,642 
429 
Accrued income and prepayments
120 
- 
Other debtors
3,000 
3,000 
7,762 
3,429 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,541 
1,198 
Proposed dividends
1,000 
- 
Loans from directors
10,490 
10,490 
Accruals
750 
830 
13,781 
12,518 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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