Company Registration No. 14582598 (England and Wales)
Regal Nails Limited
Unaudited accounts
for the period from 10 January 2023 to 31 January 2024
Regal Nails Limited
Unaudited accounts
Contents
Regal Nails Limited
Company Information
for the period from 10 January 2023 to 31 January 2024
Company Number
14582598 (England and Wales)
Registered Office
24 Paragon Street
Hull
HU1 3ND
England
Accountants
Helen Lester
16 Castle Lane
Bedford
MK40 3US
Regal Nails Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
10,264
Creditors: amounts falling due within one year
(27,386)
Net current liabilities
(6,839)
Called up share capital
100
Profit and loss account
2,991
For the period ending 31 January 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 6 September 2024 and were signed on its behalf by
Luyen Thi Phan
Director
Company Registration No. 14582598
Regal Nails Limited
Notes to the Accounts
for the period from 10 January 2023 to 31 January 2024
Regal Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 14582598. The registered office is 24 Paragon Street, Hull, HU1 3ND, 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.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years SL
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Regal Nails Limited
Notes to the Accounts
for the period from 10 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
951
Loans from directors
24,615
At the balance sheet date, the company owed to its direcor, Ms Luyen Thi Phan £24,615. This loan is interest free and is repayable by demand.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 2.