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Company Registration No. 13902994 (England and Wales)
Diamond Nails Grimsby Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Diamond Nails Grimsby Ltd Unaudited accounts Contents
Page
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Diamond Nails Grimsby Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Mr Duc Binh Nguyen
Company Number
13902994 (England and Wales)
Registered Office
7-8 Old Market Place Grimsby DN31 1DT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Diamond Nails Grimsby Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,644 
3,091 
Creditors: amounts falling due within one year
(3,331)
(2,250)
Net current assets
1,313 
841 
Net assets
1,313 
841 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,213 
741 
Shareholders' funds
1,313 
841 
For the period ending 28 February 2024 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 March 2024 and were signed on its behalf by
Mr Duc Binh Nguyen Director Company Registration No. 13902994
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Diamond Nails Grimsby Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Diamond Nails Grimsby Ltd is a private company, limited by shares, registered in England and Wales, registration number 13902994. The registered office is 7-8 Old Market Place, Grimsby, DN31 1DT, 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 period, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
575 
518 
Proposed dividends
1,000 
- 
Other creditors
- 
832 
Loans from directors
47 
50 
Accruals
1,709 
850 
3,331 
2,250 
5
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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