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Company Registration No. NI691019 (Northern Ireland)
Armagh Nails & Beauty Ltd Unaudited accounts for the period from 9 September 2022 to 30 September 2023
Armagh Nails & Beauty Ltd Unaudited accounts Contents
Page
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Armagh Nails & Beauty Ltd Company Information for the period from 9 September 2022 to 30 September 2023
Director
Mr Manh Duc Tran
Company Number
NI691019 (Northern Ireland)
Registered Office
15 Thomas Street Armagh BT61 7PX Northern Ireland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Armagh Nails & Beauty Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,240 
Current assets
Debtors
2,760 
Cash at bank and in hand
7,403 
10,163 
Creditors: amounts falling due within one year
(19,343)
Net current liabilities
(9,180)
Net liabilities
(1,940)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,040)
Shareholders' funds
(1,940)
For the period ending 30 September 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 6 November 2023 and were signed on its behalf by
Mr Manh Duc Tran Director Company Registration No. NI691019
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Armagh Nails & Beauty Ltd Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
1
Statutory information
Armagh Nails & Beauty Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI691019. The registered office is 15 Thomas Street, Armagh, BT61 7PX, Northern Ireland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 September 2022
9,050 
At 30 September 2023
9,050 
Depreciation
Charge for the period
1,810 
At 30 September 2023
1,810 
Net book value
At 30 September 2023
7,240 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
225 
Other debtors
2,535 
2,760 
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Armagh Nails & Beauty Ltd Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
318 
Other creditors
4,393 
Loans from directors
13,782 
Accruals
850 
19,343 
7
Average number of employees
During the period the average number of employees was 6.
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