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Company Registration No. 11491151 (England and Wales)
Luxury Nails (Bath) Ltd Unaudited accounts for the year ended 31 July 2023
Luxury Nails (Bath) Ltd Unaudited accounts Contents
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Luxury Nails (Bath) Ltd Company Information for the year ended 31 July 2023
Director
Ms Thi Thuy Vu
Company Number
11491151 (England and Wales)
Registered Office
8 Rudmore Park Bath BA1 3JA England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Luxury Nails (Bath) Ltd Accountants' report
Accountants' report to the director of Luxury Nails (Bath) Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
A2B Tax Ltd 133 Creek Road London SE8 3BU 17 April 2024
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Luxury Nails (Bath) Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,479 
491 
Cash at bank and in hand
17,204 
30,674 
21,683 
31,165 
Creditors: amounts falling due within one year
(528)
(1,175)
Net current assets
21,155 
29,990 
Total assets less current liabilities
21,155 
29,990 
Creditors: amounts falling due after more than one year
(20,471)
(26,438)
Net assets
684 
3,552 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
584 
3,452 
Shareholders' funds
684 
3,552 
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 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 17 April 2024 and were signed on its behalf by
Ms Thi Thuy Vu Director Company Registration No. 11491151
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Luxury Nails (Bath) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Luxury Nails (Bath) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11491151. The registered office is 8 Rudmore Park, Bath, BA1 3JA, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,479 
491 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
178 
375 
Accruals
350 
800 
528 
1,175 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,471 
26,438 
7
Average number of employees
During the year the average number of employees was 2 (2022: 6).
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