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Company registration number: 11599082
American Nails in Wellington Limited
Unaudited filleted financial statements
31 October 2023
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
American Nails in Wellington Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
American Nails in Wellington Limited
Directors and other information
Director Nhut Huu Nguyen
Company number 11599082
Registered office 12 Market Street
Wellington
Telford
TF1 1DT
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
American Nails in Wellington Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 2,446 2,878
_______ _______
Current assets 10,128 11,973
Creditors: amounts falling due within one year ( 16,398) ( 17,028)
_______ _______
Net current liabilities ( 6,270) ( 5,055)
_______ _______
Total assets less current liabilities ( 3,824) ( 2,177)
Accruals and deferred income ( 1,746) ( 1,548)
_______ _______
Net liabilities ( 5,570) ( 3,725)
_______ _______
Capital and reserves ( 5,570) ( 3,725)
_______ _______
Notes to the financial statements
American Nails in Wellington Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 August 2024 , and are signed on behalf of the board by:
Nhut Huu Nguyen
Director
Company registration number: 11599082
The company is a private company limited by shares, registered in England & Wales.