Company Registration No. 10382609 (England and Wales)
Bamboo Nails Limited
Unaudited accounts
for the year ended 30 September 2023
Bamboo Nails Limited
Unaudited accounts
Contents
Bamboo Nails Limited
Company Information
for the year ended 30 September 2023
Company Number
10382609 (England and Wales)
Registered Office
Bamboo Nails
327-329 Middlewood Road
Sheffield
South Yorkshire
S6 1TH
England
Bamboo Nails Limited
Statement of financial position
as at 30 September 2023
Tangible assets
7,164
2,383
Cash at bank and in hand
1,072
3,596
Creditors: amounts falling due within one year
(16,400)
(8,764)
Net current (liabilities)/assets
(1,752)
6,014
Total assets less current liabilities
5,412
8,397
Creditors: amounts falling due after more than one year
(5,275)
(8,267)
Called up share capital
100
100
Profit and loss account
37
30
Shareholders' funds
137
130
For the year ending 30 September 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 15 August 2024 and were signed on its behalf by
Hau Phan
Director
Company Registration No. 10382609
Bamboo Nails Limited
Notes to the Accounts
for the year ended 30 September 2023
Bamboo Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 10382609. The registered office is Bamboo Nails, 327-329 Middlewood Road, Sheffield, South Yorkshire, S6 1TH, 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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
17,299
At 30 September 2023
10,135
At 30 September 2023
7,164
At 30 September 2022
2,383
Amounts falling due within one year
Other debtors
13,576
11,182
Bamboo Nails Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,947
2,903
Taxes and social security
13,453
5,862
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2022: 3).