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Company Registration No. 10746544 (England and Wales)
Leicester Nails Limited Unaudited accounts for the year ended 30 April 2024
Leicester Nails Limited Unaudited accounts Contents
Page
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Leicester Nails Limited Company Information for the year ended 30 April 2024
Director
Mr Dung Quang Nguyen
Company Number
10746544 (England and Wales)
Registered Office
Ground Floor Front 25 Church Gate Leicester LE1 3AL England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Leicester Nails Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,020 
1,275 
Current assets
Debtors
67 
67 
Cash at bank and in hand
18,878 
29,976 
18,945 
30,043 
Creditors: amounts falling due within one year
(6,296)
(16,105)
Net current assets
12,649 
13,938 
Total assets less current liabilities
13,669 
15,213 
Creditors: amounts falling due after more than one year
(9,428)
(13,163)
Net assets
4,241 
2,050 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,240 
2,049 
Shareholders' funds
4,241 
2,050 
For the year ending 30 April 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 6 September 2024 and were signed on its behalf by
Mr Dung Quang Nguyen Director Company Registration No. 10746544
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Leicester Nails Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Leicester Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 10746544. The registered office is Ground Floor Front, 25 Church Gate, Leicester , LE1 3AL, 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 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.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,765 
At 30 April 2024
2,765 
Depreciation
At 1 May 2023
1,490 
Charge for the year
255 
At 30 April 2024
1,745 
Net book value
At 30 April 2024
1,020 
At 30 April 2023
1,275 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
67 
67 
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Leicester Nails Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,946 
3,209 
Proposed dividends
- 
10,000 
Loans from directors
- 
2,071 
Accruals
2,350 
825 
6,296 
16,105 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,428 
13,163 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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