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
CN Nails Spa Beauty Ltd
Company Information
for the year ended 31 December 2023
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
CN Nails Spa Beauty Ltd
Statement of financial position
as at 31 December 2023
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
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
CN Nails Spa Beauty Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,470
472
Proposed dividends
1,000
-
Loans from directors
8,190
8,190
5
Average number of employees
During the year the average number of employees was 3 (2022: 2).