1 February 2022 false No description of principal activity Taxfiler 2023.10 10167578business:PrivateLimitedCompanyLtd2022-02-012023-01-31 101675782022-01-31 101675782022-02-012023-01-31 10167578business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 10167578business:FilletedAccounts2022-02-012023-01-31 101675782023-01-31 10167578business:Director12022-02-012023-01-31 10167578business:RegisteredOffice2022-02-012023-01-31 101675782022-01-31 10167578core:WithinOneYear2023-01-31 10167578core:WithinOneYear2022-01-31 10167578core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10167578core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 10167578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10167578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 10167578core:PreviouslyStatedAmount2023-01-31 10167578core:PreviouslyStatedAmount2022-01-31 10167578business:SmallEntities2022-02-012023-01-31 10167578countries:EnglandWales2022-02-012023-01-31 101675782021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10167578 (England and Wales)
CRYSTAL PALACE BEAUTY & NAILS LTD Unaudited accounts for the year ended 31 January 2023
CRYSTAL PALACE BEAUTY & NAILS LTD Unaudited accounts Contents
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CRYSTAL PALACE BEAUTY & NAILS LTD Company Information for the year ended 31 January 2023
Director
W M Zam Zam
Company Number
10167578 (England and Wales)
Registered Office
41 CRAWFORD STREET WESTMINISTER LONDON W1H 1JN ENGLAND
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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CRYSTAL PALACE BEAUTY & NAILS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,794 
9,529 
Creditors: amounts falling due within one year
(272,104)
(239,569)
Net current liabilities
(264,310)
(230,040)
Net liabilities
(264,310)
(230,040)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(264,311)
(230,041)
Shareholders' funds
(264,310)
(230,040)
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 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 24 October 2023 and were signed on its behalf by
W M Zam Zam Director Company Registration No. 10167578
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CRYSTAL PALACE BEAUTY & NAILS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CRYSTAL PALACE BEAUTY & NAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 10167578. The registered office is 41 CRAWFORD STREET, WESTMINISTER, LONDON, W1H 1JN, ENGLAND.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
49,337 
Taxes and social security
5,249 
7,104 
Other creditors
195,000 
105,000 
Loans from directors
63,255 
74,888 
Accruals
8,600 
3,240 
272,104 
239,569 
5
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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