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Company Registration No. 13940053 (England and Wales)
Perfect 10 Nails & Beauty Limited Unaudited accounts for the year ended 28 February 2023
Perfect 10 Nails & Beauty Limited Unaudited accounts Contents
Page
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Perfect 10 Nails & Beauty Limited Company Information for the year ended 28 February 2023
Director
Lisa Comber
Company Number
13940053 (England and Wales)
Registered Office
6 CHURCH ROAD BURGESS HILL RH15 9AE ENGLAND
Accountants
TILLEYS ACCOUNTANCY LIMITED Bizspace Unit 31 Courtwick Lane Littlehampton West Sussex BN17 7TL
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Perfect 10 Nails & Beauty Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,562 
Current assets
Inventories
2,000 
Debtors
5,246 
Cash at bank and in hand
55,923 
63,169 
Creditors: amounts falling due within one year
(37,109)
Net current assets
26,060 
Net assets
28,622 
Capital and reserves
Called up share capital
10 
Profit and loss account
28,612 
Shareholders' funds
28,622 
For the year ending 28 February 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 24 November 2023 and were signed on its behalf by
Lisa Comber Director Company Registration No. 13940053
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Perfect 10 Nails & Beauty Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Perfect 10 Nails & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 13940053. The registered office is 6 CHURCH ROAD, BURGESS HILL, RH15 9AE, 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.
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
10% Straight line Depreciation
Computer equipment
25% Reducing Balance Depreciation
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
- 
- 
Additions
2,182 
799 
2,981 
At 28 February 2023
2,182 
799 
2,981 
Depreciation
Charge for the year
219 
200 
419 
At 28 February 2023
219 
200 
419 
Net book value
At 28 February 2023
1,963 
599 
2,562 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,386 
Other debtors
2,860 
5,246 
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Perfect 10 Nails & Beauty Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,912 
Trade creditors
14,361 
Taxes and social security
7,340 
Other creditors
6,456 
Loans from directors
1,708 
Accruals
1,332 
37,109 
7
Average number of employees
During the year the average number of employees was 10.
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