Registered number
11079524
Cosmo Nails Limited
Unaudited Filleted Accounts
30 November 2023
Cosmo Nails Limited
Registered number: 11079524
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 594 783
Current assets 260,907 323,287
Prepayments and accrued income 10,071 7,669
270,978 330,956
Creditors: amounts falling due within one year (18,773) (46,548)
Net current assets 252,205 284,408
Total assets less current liabilities 252,799 285,191
Creditors: amounts falling due after more than one year (196,509) (206,917)
Accruals and deferred income (164) (17,779)
Net assets 56,126 60,495
Capital and reserves 56,126 60,495
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is 158 Uxbridge Road, London, England, W12 8AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Phan
Director
Approved by the board on 28 August 2024
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