Company Registration No. 12106099 (England and Wales)
LA NAILS STUDIO LTD
Unaudited accounts
for the year ended 31 July 2023
LA NAILS STUDIO LTD
Unaudited accounts
Contents
LA NAILS STUDIO LTD
Company Information
for the year ended 31 July 2023
Director
Oskars Parakevics
Company Number
12106099 (England and Wales)
Registered Office
482 ASHLEY ROAD
PARKSRONE
POOLE
BH14 0AD
UNITED KINGDOM
Accountants
Just Right Accountancy
93A Stanley Road
Harrow
HA2 8AY
LA NAILS STUDIO LTD
Statement of financial position
as at 31 July 2023
Tangible assets
680
28,577
Cash at bank and in hand
1,851
1,242
Creditors: amounts falling due within one year
(2,481)
(32,359)
Net current assets/(liabilities)
1,587
(28,900)
Net assets/(liabilities)
2,267
(323)
Called up share capital
1
1
Profit and loss account
2,266
(324)
Shareholders' funds
2,267
(323)
For the year ending 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 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 24 April 2024 and were signed on its behalf by
Oskars Parakevics
Director
Company Registration No. 12106099
LA NAILS STUDIO LTD
Notes to the Accounts
for the year ended 31 July 2023
LA NAILS STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12106099. The registered office is 482 ASHLEY ROAD, PARKSRONE, POOLE, BH14 0AD, 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.
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
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
5,904
34,000
39,904
Disposals
-
(34,000)
(34,000)
At 31 July 2023
5,904
-
5,904
At 1 August 2022
4,244
7,083
11,327
Charge for the year
980
4,486
5,466
On disposals
-
(11,569)
(11,569)
At 31 July 2023
5,224
-
5,224
At 31 July 2022
1,660
26,917
28,577
LA NAILS STUDIO LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Deferred tax asset
642
642
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,337
751
Loans from directors
1,111
14,011
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).