Company Registration No. 10790217 (England and Wales)
UK Nails (Poole) Limited
Unaudited accounts
for the year ended 31 May 2023
UK Nails (Poole) Limited
Unaudited accounts
Contents
UK Nails (Poole) Limited
Company Information
for the year ended 31 May 2023
Director
Ms Van Thao Thi Nguyen
Company Number
10790217 (England and Wales)
Registered Office
96 High Street
Poole
BH15 1DB
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
UK Nails (Poole) Limited
Accountants' report
Accountants' report to the director of UK Nails (Poole) Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
UK Nails (Poole) Limited for the year ended
31 May 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of UK Nails (Poole) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of UK Nails (Poole) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Nails (Poole) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UK Nails (Poole) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UK Nails (Poole) Limited. You consider that UK Nails (Poole) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UK Nails (Poole) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
17 November 2023
UK Nails (Poole) Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
13,596
5,237
Creditors: amounts falling due within one year
(12,544)
(3,393)
Net current assets
1,052
1,844
Called up share capital
1,000
1,000
Profit and loss account
52
844
Shareholders' funds
1,052
1,844
For the year ending 31 May 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 17 November 2023 and were signed on its behalf by
Ms Van Thao Thi Nguyen
Director
Company Registration No. 10790217
UK Nails (Poole) Limited
Notes to the Accounts
for the year ended 31 May 2023
UK Nails (Poole) Limited is a private company, limited by shares, registered in England and Wales, registration number 10790217. The registered office is 96 High Street, Poole, BH15 1DB, 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
2,297
2,543
Proposed dividends
4,000
-
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).