1 March 2023 false Taxfiler 2024.5 13939361business:PrivateLimitedCompanyLtd2023-03-012024-02-28 139393612023-02-28 139393612023-03-012024-02-28 13939361business:AuditExemptWithAccountantsReport2023-03-012024-02-28 13939361business:FilletedAccounts2023-03-012024-02-28 139393612024-02-28 13939361business:Director12023-03-012024-02-28 13939361business:RegisteredOffice2023-03-012024-02-28 139393612023-02-28 13939361core:WithinOneYear2024-02-28 13939361core:WithinOneYear2023-02-28 13939361core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13939361core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13939361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13939361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13939361core:PreviouslyStatedAmount2024-02-28 13939361core:PreviouslyStatedAmount2023-02-28 13939361business:SmallEntities2023-03-012024-02-28 13939361countries:EnglandWales2023-03-012024-02-28 139393612022-02-242023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13939361 (England and Wales)
Warrington Top Nails Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Warrington Top Nails Ltd Unaudited accounts Contents
Page
- 2 -
Warrington Top Nails Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Mr Hinh Van Pham
Company Number
13939361 (England and Wales)
Registered Office
159 Orford Lane Warrington WA2 7AZ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Warrington Top Nails Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
22,943 
16,020 
Creditors: amounts falling due within one year
(20,789)
(15,775)
Net current assets
2,154 
245 
Net assets
2,154 
245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,054 
145 
Shareholders' funds
2,154 
245 
For the period ending 28 February 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 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 11 March 2024 and were signed on its behalf by
Mr Hinh Van Pham Director Company Registration No. 13939361
- 4 -
Warrington Top Nails Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Warrington Top Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 13939361. The registered office is 159 Orford Lane, Warrington, WA2 7AZ, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
487 
- 
Taxes and social security
4,527 
2,693 
Proposed dividends
15,000 
9,000 
Other creditors
- 
3,252 
Accruals
775 
830 
20,789 
15,775 
5
Average number of employees
During the period the average number of employees was 5 (2023: 5).
- 5 -