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COMPANY REGISTRATION NUMBER: 04136342
Nail-On Company Limited
Filleted Unaudited Financial Statements
31 January 2024
Nail-On Company Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
8,865
8,986
-------
-------
Current assets
72,300
106,142
Creditors: amounts falling due within one year
62,871
86,108
--------
---------
Net current assets
9,429
20,034
--------
--------
Total assets less current liabilities
18,294
29,020
Accruals and deferred income
1,141
870
--------
--------
17,153
28,150
--------
--------
Capital and reserves
17,153
28,150
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Martlew
( 82,656)
20,009
( 62,647)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Martlew
( 90,779)
8,123
( 82,656)
--------
-------
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2024 , and are signed on behalf of the board by:
Mr J Martlew
Director
Company registration number: 04136342
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.