Company Registration No. 12842267 (England and Wales)
White Swan Nails - AN Limited
Unaudited accounts
for the year ended 31 August 2024
White Swan Nails - AN Limited
Unaudited accounts
Contents
White Swan Nails - AN Limited
Company Information
for the year ended 31 August 2024
Company Number
12842267 (England and Wales)
Registered Office
19A Lagrange Arcade (LL86)
St. Helens
Merseyside
WA10 1BN
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
White Swan Nails - AN Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
32,733
24,426
Creditors: amounts falling due within one year
(36,024)
(26,383)
Net current assets
103
4,758
Called up share capital
100
100
Profit and loss account
3
4,658
Shareholders' funds
103
4,758
For the year ending 31 August 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 3 October 2024 and were signed on its behalf by
Ms Thi Oanh Tran
Director
Company Registration No. 12842267
White Swan Nails - AN Limited
Notes to the Accounts
for the year ended 31 August 2024
White Swan Nails - AN Limited is a private company, limited by shares, registered in England and Wales, registration number 12842267. The registered office is 19A Lagrange Arcade (LL86), St. Helens, Merseyside, WA10 1BN.
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
Accrued income and prepayments
1,245
4,590
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,303
1,686
Proposed dividends
12,000
3,000
6
Average number of employees
During the year the average number of employees was 5 (2023: 3).