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
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
Diamond Nails Grimsby Ltd
Statement of financial position
as at 28 February 2024
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
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
Diamond Nails Grimsby Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
575
518
Proposed dividends
1,000
-
Loans from directors
47
50
5
Average number of employees
During the period the average number of employees was 3 (2023: 3).