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Company Registration No. 10239887 (England and Wales)
Elysium Nail & Beauty Limited Unaudited accounts for the year ended 30 June 2023
Elysium Nail & Beauty Limited Unaudited accounts Contents
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Elysium Nail & Beauty Limited Company Information for the year ended 30 June 2023
Director
T L C Trinh
Company Number
10239887 (England and Wales)
Registered Office
254 Grange Road LONDON E13 0HG United Kingdom
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Elysium Nail & Beauty Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,058 
30,341 
Current assets
Debtors
11,315 
7,188 
Cash at bank and in hand
12,091 
62,310 
23,406 
69,498 
Creditors: amounts falling due within one year
(33,256)
(76,759)
Net current liabilities
(9,850)
(7,261)
Net assets
20,208 
23,080 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,108 
22,980 
Shareholders' funds
20,208 
23,080 
For the year ending 30 June 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 26 March 2024 and were signed on its behalf by
T L C Trinh Director Company Registration No. 10239887
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Elysium Nail & Beauty Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Elysium Nail & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 10239887. The registered office is 254 Grange Road, LONDON, E13 0HG, 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.
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:
Plant & machinery
12 years straight line basis
Fixtures & fittings
10% reducing balance basis
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
11,103 
37,341 
48,444 
Additions
- 
3,432 
3,432 
At 30 June 2023
11,103 
40,773 
51,876 
Depreciation
At 1 July 2022
4,910 
13,193 
18,103 
Charge for the year
619 
3,096 
3,715 
At 30 June 2023
5,529 
16,289 
21,818 
Net book value
At 30 June 2023
5,574 
24,484 
30,058 
At 30 June 2022
6,193 
24,148 
30,341 
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Elysium Nail & Beauty Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,750 
3,750 
Other debtors
7,565 
3,438 
11,315 
7,188 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
26,610 
24,372 
Other creditors
1,258 
46,348 
Accruals
5,388 
6,039 
33,256 
76,759 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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