Company Registration No. 10239887 (England and Wales)
Elysium Nail & Beauty Limited
Unaudited accounts
for the year ended 30 June 2023
Elysium Nail & Beauty Limited
Unaudited accounts
Contents
Elysium Nail & Beauty Limited
Company Information
for the year ended 30 June 2023
Company Number
10239887 (England and Wales)
Registered Office
254 Grange Road
LONDON
E13 0HG
United Kingdom
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Elysium Nail & Beauty Limited
Statement of financial position
as at 30 June 2023
Tangible assets
30,058
30,341
Cash at bank and in hand
12,091
62,310
Creditors: amounts falling due within one year
(33,256)
(76,759)
Net current liabilities
(9,850)
(7,261)
Called up share capital
100
100
Profit and loss account
20,108
22,980
Shareholders' funds
20,208
23,080
For the year ending 30 June 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 26 March 2024 and were signed on its behalf by
T L C Trinh
Director
Company Registration No. 10239887
Elysium Nail & Beauty Limited
Notes to the Accounts
for the year ended 30 June 2023
Elysium Nail & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 10239887. The registered office is 254 Grange Road, LONDON, E13 0HG, 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
12 years straight line basis
Fixtures & fittings
10% reducing balance basis
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
11,103
37,341
48,444
At 30 June 2023
11,103
40,773
51,876
At 1 July 2022
4,910
13,193
18,103
Charge for the year
619
3,096
3,715
At 30 June 2023
5,529
16,289
21,818
At 30 June 2023
5,574
24,484
30,058
At 30 June 2022
6,193
24,148
30,341
Elysium Nail & Beauty Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Accrued income and prepayments
3,750
3,750
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
26,610
24,372
Other creditors
1,258
46,348
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Average number of employees
During the year the average number of employees was 4 (2022: 4).