A1 Nails & Tanning Ltd 7523715 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 7523715 2022-04-01 2023-03-31 7523715 2023-03-31 7523715 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 7523715 bus:Micro-entities 2022-04-01 2023-03-31 7523715 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 7523715 bus:FullAccounts 2022-04-01 2023-03-31 7523715 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 7523715 bus:RegisteredOffice 2022-04-01 2023-03-31 7523715 bus:Director1 2022-04-01 2023-03-31 7523715 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 7523715 countries:England 2022-04-01 2023-03-31 7523715 2021-04-01 2022-03-31 7523715 2022-03-31 7523715 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 7523715

A1 Nails & Tanning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

A1 Nails & Tanning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A1 Nails & Tanning Ltd

Company Information

Director

Mrs Joanne Hage

Registered office

85 Station New Road
Old Tupton
Chesterfield
S42 6DD

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

A1 Nails & Tanning Ltd

(Registration number: 7523715)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,998

10,704

Current assets

34,659

41,814

Creditors: Amounts falling due within one year

(16,898)

(25,443)

Net current assets

17,761

16,371

Total assets less current liabilities

30,759

27,075

Accruals and deferred income

(445)

(514)

 

30,314

26,561

Capital and reserves

30,314

26,561

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
85 Station New Road
Old Tupton
Chesterfield
S42 6DD

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A1 Nails & Tanning Ltd

(Registration number: 7523715)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mrs Joanne Hage
Director