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Company Registration No. 13799981 (England and Wales)
CN Nails Spa Beauty Ltd Unaudited accounts for the year ended 31 December 2023
CN Nails Spa Beauty Ltd Unaudited accounts Contents
Page
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CN Nails Spa Beauty Ltd Company Information for the year ended 31 December 2023
Director
Mr Nam Tran
Company Number
13799981 (England and Wales)
Registered Office
11a Sherwood Street Warsop Mansfield NG20 0JP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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CN Nails Spa Beauty Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,898 
12,149 
Creditors: amounts falling due within one year
(12,060)
(11,566)
Net current assets
1,838 
583 
Net assets
1,838 
583 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,738 
483 
Shareholders' funds
1,838 
583 
For the year ending 31 December 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 1 March 2024 and were signed on its behalf by
Mr Nam Tran Director Company Registration No. 13799981
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CN Nails Spa Beauty Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CN Nails Spa Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13799981. The registered office is 11a Sherwood Street, Warsop, Mansfield, NG20 0JP, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,470 
472 
Proposed dividends
1,000 
- 
Other creditors
- 
2,054 
Loans from directors
8,190 
8,190 
Accruals
1,400 
850 
12,060 
11,566 
5
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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