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
Armagh Nails & Beauty Ltd
Company Information
for the period from 9 September 2022 to 30 September 2023
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
Armagh Nails & Beauty Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
7,403
Creditors: amounts falling due within one year
(19,343)
Net current liabilities
(9,180)
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
Armagh Nails & Beauty Ltd
Notes to the Accounts
for the period from 9 September 2022 to 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2023
9,050
Charge for the period
1,810
At 30 September 2023
1,810
At 30 September 2023
7,240
Amounts falling due within one year
Accrued income and prepayments
225
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
Loans from directors
13,782
7
Average number of employees
During the period the average number of employees was 6.