Porthcawl Nails Limited
Registered number: 13563485
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 2,074 2,766
Current assets 9,276 10,672
Prepayments and accrued income 850 27
10,126 10,699
Creditors: amounts falling due within one year (11,300) (10,705)
Net current liabilities (1,174) (6)
Total assets less current liabilities 900 2,760
Accruals and deferred income (135) (34)
Net assets 765 2,726
Capital and reserves 765 2,726
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 100 John Street, Porthcawl, Wales, CF36 3DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S H Nguyen
Director
Approved by the board on 6 November 2023
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