Company Registration No. 11707266 (England and Wales)
Kim's Nail Salon Ltd
Unaudited accounts
for the year ended 31 December 2022
Kim's Nail Salon Ltd
Unaudited accounts
Contents
Kim's Nail Salon Ltd
Company Information
for the year ended 31 December 2022
Company Number
11707266 (England and Wales)
Registered Office
12 Station Road
Gerrard Cross
SL9 8EL
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Kim's Nail Salon Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
13,443
19,043
Creditors: amounts falling due within one year
(30,451)
(9,724)
Net current (liabilities)/assets
(17,008)
9,319
Total assets less current liabilities
(17,008)
9,319
Creditors: amounts falling due after more than one year
(15,667)
(19,667)
Net liabilities
(32,675)
(10,348)
Called up share capital
100
100
Profit and loss account
(32,775)
(10,448)
Shareholders' funds
(32,675)
(10,348)
For the year ending 31 December 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 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 30 September 2023 and were signed on its behalf by
Ms Minh Thu Tran
Director
Company Registration No. 11707266
Kim's Nail Salon Ltd
Notes to the Accounts
for the year ended 31 December 2022
Kim's Nail Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 11707266. The registered office is 12 Station Road, Gerrard Cross, SL9 8EL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
3,274
Loans from directors
23,000
5,500
5
Creditors: amounts falling due after more than one year
2022
2021
6
Average number of employees
During the year the average number of employees was 5 (2021: 6).