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Company Registration No. 10895255 (England and Wales)
New York Nails VAD Ltd Unaudited accounts for the year ended 31 July 2023
New York Nails VAD Ltd Unaudited accounts Contents
Page
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New York Nails VAD Ltd Company Information for the year ended 31 July 2023
Director
Ms Thi Van Anh Duong
Company Number
10895255 (England and Wales)
Registered Office
243 Hoe Street London E17 9PT United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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New York Nails VAD Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,970 
2,092 
Cash at bank and in hand
5,533 
3,603 
7,503 
5,695 
Creditors: amounts falling due within one year
(13,058)
(12,344)
Net current liabilities
(5,555)
(6,649)
Net liabilities
(5,555)
(6,649)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,556)
(6,650)
Shareholders' funds
(5,555)
(6,649)
For the year ending 31 July 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 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 12 October 2023 and were signed on its behalf by
Ms Thi Van Anh Duong Director Company Registration No. 10895255
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New York Nails VAD Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
New York Nails VAD Ltd is a private company, limited by shares, registered in England and Wales, registration number 10895255. The registered office is 243 Hoe Street, London, E17 9PT, 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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,970 
1,970 
Other debtors
- 
122 
1,970 
2,092 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
345 
- 
Loans from directors
11,963 
11,469 
Accruals
750 
875 
13,058 
12,344 
6
Average number of employees
During the year the average number of employees was 5 (2022: 6).
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