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Company Registration No. 14528065 (England and Wales)
Sun Nails (Dymchurch) Ltd Unaudited accounts for the period from 7 December 2022 to 31 December 2023
Sun Nails (Dymchurch) Ltd Unaudited accounts Contents
Page
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Sun Nails (Dymchurch) Ltd Company Information for the period from 7 December 2022 to 31 December 2023
Director
Mr An Tran
Company Number
14528065 (England and Wales)
Registered Office
56, High Street, Dymchurch, Romney Marsh Kent TN29 0NL England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Sun Nails (Dymchurch) Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
550 
Cash at bank and in hand
5,295 
5,845 
Creditors: amounts falling due within one year
(4,227)
Net current assets
1,618 
Net assets
1,618 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,518 
Shareholders' funds
1,618 
For the period ending 31 December 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 his 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 6 January 2024 and were signed on its behalf by
Mr An Tran Director Company Registration No. 14528065
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Sun Nails (Dymchurch) Ltd Notes to the Accounts for the period from 7 December 2022 to 31 December 2023
1
Statutory information
Sun Nails (Dymchurch) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14528065. The registered office is 56, High Street, Dymchurch, Romney Marsh, Kent, TN29 0NL, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
550 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,617 
Other creditors
1,450 
Loans from directors
410 
Accruals
750 
4,227 
6
Average number of employees
During the period the average number of employees was 3.
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