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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
Page
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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
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Kym Nails Clitheroe Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
401 
- 
Cash at bank and in hand
24,748 
18,326 
25,149 
18,326 
Creditors: amounts falling due within one year
(3,569)
(4,911)
Net current assets
21,580 
13,415 
Net assets
21,580 
13,415 
Capital and reserves
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
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Kym Nails Clitheroe Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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 year, 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 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
401 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,319 
2,161 
Proposed dividends
500 
2,000 
Accruals
750 
750 
3,569 
4,911 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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