Company Registration No. 13617036 (England and Wales)
California Nails And Beauty Ltd
Unaudited accounts
for the year ended 30 September 2023
California Nails And Beauty Ltd
Unaudited accounts
Contents
California Nails And Beauty Ltd
Company Information
for the year ended 30 September 2023
Company Number
13617036 (England and Wales)
Registered Office
110 Market Street
Atherton
Manchester
M46 0DP
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
California Nails And Beauty Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
14,173
10,390
Creditors: amounts falling due within one year
(12,835)
(9,530)
Net current assets
1,338
860
Called up share capital
100
100
Profit and loss account
1,238
760
Shareholders' funds
1,338
860
For the year 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 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 16 November 2023 and were signed on its behalf by
Ms Thi Mai Hoang
Director
Company Registration No. 13617036
California Nails And Beauty Ltd
Notes to the Accounts
for the year ended 30 September 2023
California Nails And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13617036. The registered office is 110 Market Street, Atherton, Manchester, M46 0DP, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
552
568
Proposed dividends
1,000
-
Loans from directors
10,483
8,142
5
Average number of employees
During the year the average number of employees was 3 (2022: 2).