Company Registration No. 13493780 (England and Wales)
Kym Nails Clitheroe Ltd
Unaudited accounts
for the year ended 31 July 2024
Kym Nails Clitheroe Ltd
Unaudited accounts
Contents
Kym Nails Clitheroe Ltd
Company Information
for the year ended 31 July 2024
Director
Ms Vinh Quynh Chau Nguyen
Company Number
13493780 (England and Wales)
Registered Office
1B New Market Street
Clitheroe
BB7 2JW
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Kym Nails Clitheroe Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
24,748
18,326
Creditors: amounts falling due within one year
(3,569)
(4,911)
Net current assets
21,580
13,415
Called up share capital
100
100
Profit and loss account
21,480
13,315
Shareholders' funds
21,580
13,415
For the year ending 31 July 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 16 September 2024 and were signed on its behalf by
Ms Vinh Quynh Chau Nguyen
Director
Company Registration No. 13493780
Kym Nails Clitheroe Ltd
Notes to the Accounts
for the year ended 31 July 2024
Kym Nails Clitheroe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13493780. The registered office is 1B New Market Street, Clitheroe, BB7 2JW, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,319
2,161
Proposed dividends
500
2,000
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).