1 December 2022 false No description of principal activity Taxfiler 2024.1 11052870business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110528702022-11-30 110528702022-12-012023-11-30 11052870business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11052870business:FilletedAccounts2022-12-012023-11-30 110528702023-11-30 11052870business:Director12022-12-012023-11-30 11052870business:RegisteredOffice2022-12-012023-11-30 110528702022-11-30 11052870core:WithinOneYear2023-11-30 11052870core:WithinOneYear2022-11-30 11052870core:AfterOneYear2023-11-30 11052870core:AfterOneYear2022-11-30 11052870core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11052870core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11052870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11052870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11052870core:PreviouslyStatedAmount2023-11-30 11052870core:PreviouslyStatedAmount2022-11-30 11052870business:SmallEntities2022-12-012023-11-30 11052870countries:EnglandWales2022-12-012023-11-30 11052870core:Goodwill2022-11-30 11052870core:Goodwill2023-11-30 110528702021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11052870 (England and Wales)
EDGY NAILS (23) LTD Unaudited accounts for the year ended 30 November 2023
EDGY NAILS (23) LTD Unaudited accounts Contents
Page
- 2 -
EDGY NAILS (23) LTD Company Information for the year ended 30 November 2023
Director
Huy Van Truong
Company Number
11052870 (England and Wales)
Registered Office
226 Wilsmlow Road, Manchester M14 6LE United Kingdom
Accountants
MNSJ LTD 226 WILMSLOW ROAD FALLOWFIELD MANCHESTER M14 6LE
- 3 -
EDGY NAILS (23) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
5,000 
Current assets
Inventories
7,788 
5,275 
Debtors
109,407 
109,407 
Cash at bank and in hand
56,277 
38,284 
173,472 
152,966 
Creditors: amounts falling due within one year
(27,831)
(24,657)
Net current assets
145,641 
128,309 
Total assets less current liabilities
150,641 
133,309 
Creditors: amounts falling due after more than one year
(8,457)
(11,691)
Net assets
142,184 
121,618 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
142,183 
121,617 
Shareholders' funds
142,184 
121,618 
For the year ending 30 November 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 19 March 2024 and were signed on its behalf by
Huy Van Truong Director Company Registration No. 11052870
- 4 -
EDGY NAILS (23) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EDGY NAILS (23) LTD is a private company, limited by shares, registered in England and Wales, registration number 11052870. The registered office is 226 Wilsmlow Road,, Manchester, M14 6LE, 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.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
5,000 
At 30 November 2023
5,000 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
5,000 
At 30 November 2022
5,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
109,407 
109,407 
- 5 -
EDGY NAILS (23) LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,931 
5,504 
Taxes and social security
10,064 
9,221 
Loans from directors
9,836 
9,932 
Accruals
1,000 
- 
27,831 
24,657 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,457 
11,691 
8
Average number of employees
During the year the average number of employees was 5 (2022: 7).
- 6 -