1 February 2022 false No description of principal activity Taxfiler 2023.9 11775963business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117759632022-01-31 117759632022-02-012023-01-31 11775963business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11775963business:FilletedAccounts2022-02-012023-01-31 117759632023-01-31 11775963business:Director12022-02-012023-01-31 11775963business:RegisteredOffice2022-02-012023-01-31 117759632022-01-31 11775963core:WithinOneYear2023-01-31 11775963core:WithinOneYear2022-01-31 11775963countries:EnglandWales2022-02-012023-01-31 117759632021-02-012022-01-31 11775963business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11775963 (England and Wales)
Susan's Nails Limited Unaudited accounts for the year ended 31 January 2023
Susan's Nails Limited Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
Susan's Nails Limited Company Information for the year ended 31 January 2023
Director
Zsuzsanna Varga
Company Number
11775963 (England and Wales)
Registered Office
46 Draper Road Peterborough Cambridgeshire PE4 7ER England
Accountants
Realise Finance Ltd Gloucester House 23a London Road Peterborough PE2 8AN
- 3 -
Susan's Nails Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
472 
629 
Current assets
3,220 
5,822 
Creditors: amounts falling due within one year
(614)
(5,042)
Net current assets
2,606 
780 
Total assets less current liabilities
3,078 
1,409 
Accruals and deferred income
(702)
- 
Net assets
2,376 
1,409 
Capital and reserves
2,376 
1,409 
NOTES TO THE ACCOUNTS
1 Statutory information
Susan's Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 11775963. The registered office is 46 Draper Road, Peterborough, Cambridgeshire, PE4 7ER, England.
2 Director's advances, credit and guarantees
During the year loans totalling £480 (2022: £5,042) were received from the director. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2023
Zsuzsanna Varga Director Company Registration No. 11775963
- 4 -