Company Registration No. 10475269 (England and Wales)
The Nail Group Ltd
Unaudited accounts
for the year ended 31 March 2024
The Nail Group Ltd
Unaudited accounts
Contents
The Nail Group Ltd
Company Information
for the year ended 31 March 2024
Director
Ms Anh Ngoc Nguyen
Company Number
10475269 (England and Wales)
Registered Office
757 High road
London
N17 8AH
United Kingdom
Accountants
Ms Jida Changpung
198 St Ann's Road
Tottenham
N15 5RP
The Nail Group Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
11,656
32,560
Creditors: amounts falling due within one year
243
(12,144)
Net current assets
13,799
25,116
Total assets less current liabilities
13,799
25,116
Creditors: amounts falling due after more than one year
(11,000)
(19,000)
Called up share capital
1
1
Profit and loss account
2,798
6,115
Shareholders' funds
2,799
6,116
For the year ending 31 March 2024 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 28 August 2024 and were signed on its behalf by
Ms Anh Ngoc Nguyen
Director
Company Registration No. 10475269
The Nail Group Ltd
Notes to the Accounts
for the year ended 31 March 2024
The Nail Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10475269. The registered office is 757 High road, London, N17 8AH, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,805
Taxes and social security
3,842
1,776
Loans from directors
(11,000)
3,100
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 7 (2023: 4).