Company Registration No. 11140378 (England and Wales)
SCISSORS AND NAILS LTD
Unaudited accounts
for the year ended 31 December 2023
SCISSORS AND NAILS LTD
Unaudited accounts
Contents
SCISSORS AND NAILS LTD
Company Information
for the year ended 31 December 2023
Directors
DOWNAR-ZAPOLSKI, Marcin Przemyslaw
KLOSINSKI, Kamil
Company Number
11140378 (England and Wales)
Registered Office
2 AMBER COURT
MERISCHAL ROAD
LONDON
SE13 5LG
ENGLAND
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
SCISSORS AND NAILS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
10,383
12,872
Cash at bank and in hand
4,348
5,249
Creditors: amounts falling due within one year
(2,745)
(3,629)
Net current assets
1,603
1,620
Total assets less current liabilities
11,986
14,492
Creditors: amounts falling due after more than one year
(84,082)
(89,129)
Net liabilities
(72,096)
(74,637)
Called up share capital
2
2
Profit and loss account
(72,098)
(74,639)
Shareholders' funds
(72,096)
(74,637)
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 21 September 2024 and were signed on its behalf by
DOWNAR-ZAPOLSKI, Marcin Przemyslaw
Director
Company Registration No. 11140378
SCISSORS AND NAILS LTD
Notes to the Accounts
for the year ended 31 December 2023
SCISSORS AND NAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 11140378. The registered office is 2 AMBER COURT, MERISCHAL ROAD, LONDON, SE13 5LG, 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 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.
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:
Land & buildings
straight line 8%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
14,500
1,854
12,848
29,202
At 31 December 2023
14,500
1,854
12,848
29,202
At 1 January 2023
4,784
872
10,674
16,330
Charge for the year
1,160
612
717
2,489
At 31 December 2023
5,944
1,484
11,391
18,819
At 31 December 2023
8,556
370
1,457
10,383
At 31 December 2022
9,716
982
2,174
12,872
SCISSORS AND NAILS LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,745
1,223
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
60,145
57,378
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).