2022-08-01 12087747 2023-07-31 12087747 2022-08-01 2023-07-31 12087747 2022-07-31 12087747 2021-08-01 2022-07-31 12087747 uk-core:WithinOneYear 2022-07-31 12087747 uk-core:WithinOneYear 2023-07-31 12087747 uk-core:AfterOneYear 2022-07-31 12087747 uk-core:AfterOneYear 2023-07-31 12087747 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 12087747 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12087747 uk-bus:Micro-entities 2022-08-01 2023-07-31 12087747 uk-bus:FullAccounts 2022-08-01 2023-07-31 12087747 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Golden Nails Spa Ltd
Registered Number:12087747
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Golden Nails Spa Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12087747
Registered Number :
As at 31 July 2023
Golden Nails Spa Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
1,872
2,496
Fixed assets
2,907
9,697
Current assets
Creditors: amounts falling due
within one year
(29,293)
(29,504)
(19,596)
(26,597)
Net current liabilities
Total assets less current liabilities
(24,725)
(17,100)
Creditors: amounts falling due
after more than one year
-
(1,735)
Accruals and deferred income
-
(1,465)
(26,460)
Net liabilities
(18,565)
(26,460)
(18,565)
Capital and reserves
Notes to the Accounts
Statutory Information
Golden Nails Spa Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12087747.
Registered address:
Unit 48 Wulfrun Shopping Centre
Cleveland Street
Wolverhampton
England
WV1 3HH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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4
12087747
Registered Number :
For the year ended 31 July 2023
Golden Nails Spa Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Minh Trang Tran Director
These financial statements were approved and authorised for issue by the Board on 03 April 2024 and were signed by:
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