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Company Registration No. 13530007 (England and Wales)
Five Star Nails 33 Ltd Unaudited accounts for the year ended 31 July 2023
Five Star Nails 33 Ltd Unaudited accounts Contents
Page
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Five Star Nails 33 Ltd Company Information for the year ended 31 July 2023
Director
Ms Hoi Thi Trinh
Company Number
13530007 (England and Wales)
Registered Office
33 Norfolk Street King's Lynn PE30 1AH England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Five Star Nails 33 Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,850 
3,410 
Cash at bank and in hand
7,669 
6,507 
10,519 
9,917 
Creditors: amounts falling due within one year
(7,813)
(8,362)
Net current assets
2,706 
1,555 
Net assets
2,706 
1,555 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,606 
1,455 
Shareholders' funds
2,706 
1,555 
For the year ending 31 July 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 9 November 2023 and were signed on its behalf by
Ms Hoi Thi Trinh Director Company Registration No. 13530007
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Five Star Nails 33 Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Five Star Nails 33 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13530007. The registered office is 33 Norfolk Street, King's Lynn, PE30 1AH, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
350 
- 
Accrued income and prepayments
- 
910 
Other debtors
2,500 
2,500 
2,850 
3,410 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,220 
1,260 
Proposed dividends
3,000 
2,000 
Other creditors
1,782 
3,316 
Loans from directors
961 
961 
Accruals
850 
825 
7,813 
8,362 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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