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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
Page
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Bamboo Nails Limited Company Information for the year ended 30 September 2023
Director
Hau Phan
Company Number
10382609 (England and Wales)
Registered Office
Bamboo Nails 327-329 Middlewood Road Sheffield South Yorkshire S6 1TH England
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Bamboo Nails Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,164 
2,383 
Current assets
Debtors
13,576 
11,182 
Cash at bank and in hand
1,072 
3,596 
14,648 
14,778 
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)
Net assets
137 
130 
Capital and reserves
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
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Bamboo Nails Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 October 2022
10,130 
Additions
7,169 
At 30 September 2023
17,299 
Depreciation
At 1 October 2022
7,747 
Charge for the year
2,388 
At 30 September 2023
10,135 
Net book value
At 30 September 2023
7,164 
At 30 September 2022
2,383 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,576 
11,182 
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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 
Trade creditors
- 
(1)
Taxes and social security
13,453 
5,862 
16,400 
8,764 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,275 
8,267 
8
Share capital
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).
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