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Company Registration No. 13975614 (England and Wales)
Orchid Nails Wallington Ltd Unaudited accounts for the period from 14 March 2022 to 31 March 2023
Orchid Nails Wallington Ltd Unaudited accounts Contents
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Orchid Nails Wallington Ltd Company Information for the period from 14 March 2022 to 31 March 2023
Director
Mr Noi Thanh Vu
Company Number
13975614 (England and Wales)
Registered Office
1 Woodcote Road Wallington SM6 0JY
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Orchid Nails Wallington Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
22,768 
Creditors: amounts falling due within one year
(22,178)
Net current assets
590 
Net assets
590 
Capital and reserves
Called up share capital
100 
Profit and loss account
490 
Shareholders' funds
590 
For the period ending 31 March 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 Noi Thanh Vu Director Company Registration No. 13975614
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Orchid Nails Wallington Ltd Notes to the Accounts for the period from 14 March 2022 to 31 March 2023
1
Statutory information
Orchid Nails Wallington Ltd is a private company, limited by shares, registered in England and Wales, registration number 13975614. The registered office is 1 Woodcote Road, Wallington, SM6 0JY.
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 period, 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
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
881 
Proposed dividends
2,000 
Other creditors
2,882 
Loans from directors
15,615 
Accruals
800 
22,178 
5
Average number of employees
During the period the average number of employees was 3.
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