22 June 2023 false No description of principal activity Taxfiler 2024.5 14953237business:PrivateLimitedCompanyLtd2023-06-222024-06-30 149532372023-06-21 149532372023-06-222024-06-30 14953237business:AuditExemptWithAccountantsReport2023-06-222024-06-30 14953237business:FilletedAccounts2023-06-222024-06-30 149532372024-06-30 14953237business:Director12023-06-222024-06-30 14953237business:RegisteredOffice2023-06-222024-06-30 14953237core:WithinOneYear2024-06-30 14953237core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14953237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14953237core:PreviouslyStatedAmount2024-06-30 14953237business:SmallEntities2023-06-222024-06-30 14953237countries:EnglandWales2023-06-222024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14953237 (England and Wales)
Western Nails Ltd Unaudited accounts for the period from 22 June 2023 to 30 June 2024
Western Nails Ltd Unaudited accounts Contents
Page
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Western Nails Ltd Company Information for the period from 22 June 2023 to 30 June 2024
Director
Ms Thuong Thi Hoang
Company Number
14953237 (England and Wales)
Registered Office
80 Western Road Southall UB2 5DZ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Western Nails Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
6,450 
Cash at bank and in hand
17,298 
23,748 
Creditors: amounts falling due within one year
(23,445)
Net current assets
303 
Net assets
303 
Capital and reserves
Called up share capital
100 
Profit and loss account
203 
Shareholders' funds
303 
For the period ending 30 June 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 26 August 2024 and were signed on its behalf by
Ms Thuong Thi Hoang Director Company Registration No. 14953237
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Western Nails Ltd Notes to the Accounts for the period from 22 June 2023 to 30 June 2024
1
Statutory information
Western Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 14953237. The registered office is 80 Western Road, Southall, UB2 5DZ, 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 period, 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
450 
Other debtors
6,000 
6,450 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
858 
Proposed dividends
1,000 
Other creditors
3,271 
Loans from directors
17,866 
Accruals
450 
23,445 
6
Average number of employees
During the period the average number of employees was 5.
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