ANGELIC, NAILS, BEAUTY &INNER HEALTH LIMITED

Company Registration Number:
11728398 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ANGELIC, NAILS, BEAUTY &INNER HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANGELIC, NAILS, BEAUTY &INNER HEALTH LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 5 Crossways Shopping Centre
Market Street
Clay Cross
Chesterfield
Derbyshire
England
S45 9JE
Company Registration Number: 11728398 (England and Wales)

ANGELIC, NAILS, BEAUTY &INNER HEALTH LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 15,185 15,343
Income from coronavirus (COVID-19) business support grants 0 2,500
Other Income 2,350 5,783
Cost of Materials ( 2,775 ) ( 2,966 )
Staff Costs ( 0 ) ( 6,387 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 15,808 ) ( 14,543 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,048 ) ( 270 )

ANGELIC, NAILS, BEAUTY &INNER HEALTH LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,644 4,049
Current assets: 450 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 450 0
Total assets less current liabilities: 4,094 4,049
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,094 4,049
Capital and reserves: 4,094 4,049

ANGELIC, NAILS, BEAUTY &INNER HEALTH LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Anne Brown
Status: Director

The notes form part of these financial statements

ANGELIC, NAILS, BEAUTY &INNER HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ANGELIC, NAILS, BEAUTY &INNER HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No