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Company Registration No. 12842267 (England and Wales)
White Swan Nails - AN Limited Unaudited accounts for the year ended 31 August 2023
White Swan Nails - AN Limited Unaudited accounts Contents
Page
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White Swan Nails - AN Limited Company Information for the year ended 31 August 2023
Director
Ms Thi Oanh Tran
Company Number
12842267 (England and Wales)
Registered Office
19A Lagrange Arcade (LL86) St. Helens Merseyside WA10 1BN
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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White Swan Nails - AN Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,715 
2,081 
Cash at bank and in hand
24,426 
24,892 
31,141 
26,973 
Creditors: amounts falling due within one year
(26,383)
(24,668)
Net current assets
4,758 
2,305 
Net assets
4,758 
2,305 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,658 
2,205 
Shareholders' funds
4,758 
2,305 
For the year ending 31 August 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 24 October 2023 and were signed on its behalf by
Ms Thi Oanh Tran Director Company Registration No. 12842267
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White Swan Nails - AN Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
White Swan Nails - AN Limited is a private company, limited by shares, registered in England and Wales, registration number 12842267. The registered office is 19A Lagrange Arcade (LL86), St. Helens, Merseyside, WA10 1BN.
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
Trade debtors
1,125 
1,081 
Accrued income and prepayments
4,590 
- 
Other debtors
1,000 
1,000 
6,715 
2,081 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
97 
- 
Taxes and social security
1,686 
1,118 
Proposed dividends
3,000 
2,000 
Accruals
21,600 
21,550 
26,383 
24,668 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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