Company Registration No. 11491151 (England and Wales)
Luxury Nails (Bath) Ltd
Unaudited accounts
for the year ended 31 July 2023
Luxury Nails (Bath) Ltd
Unaudited accounts
Contents
Luxury Nails (Bath) Ltd
Company Information
for the year ended 31 July 2023
Company Number
11491151 (England and Wales)
Registered Office
8 Rudmore Park
Bath
BA1 3JA
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Luxury Nails (Bath) Ltd
Accountants' report
Accountants' report to the director of Luxury Nails (Bath) Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
17 April 2024
Luxury Nails (Bath) Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
17,204
30,674
Creditors: amounts falling due within one year
(528)
(1,175)
Net current assets
21,155
29,990
Total assets less current liabilities
21,155
29,990
Creditors: amounts falling due after more than one year
(20,471)
(26,438)
Called up share capital
100
100
Profit and loss account
584
3,452
Shareholders' funds
684
3,552
For the year ending 31 July 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 17 April 2024 and were signed on its behalf by
Ms Thi Thuy Vu
Director
Company Registration No. 11491151
Luxury Nails (Bath) Ltd
Notes to the Accounts
for the year ended 31 July 2023
Luxury Nails (Bath) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11491151. The registered office is 8 Rudmore Park, Bath, BA1 3JA, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
178
375
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 6).