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Company Registration No. 14175028 (England and Wales)
Luxury Nails & Beauty (Bath) Ltd Unaudited accounts for the year ended 30 June 2024
Luxury Nails & Beauty (Bath) Ltd Unaudited accounts Contents
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Luxury Nails & Beauty (Bath) Ltd Company Information for the year ended 30 June 2024
Director
Ms Thuy Chi Tran
Company Number
14175028 (England and Wales)
Registered Office
25 Westgate Street Bath BA1 1EP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Luxury Nails & Beauty (Bath) Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Current assets
Debtors
6,583 
6,350 
Cash at bank and in hand
5,297 
627 
11,880 
6,977 
Creditors: amounts falling due within one year
(20,081)
(15,338)
Net current liabilities
(8,201)
(8,361)
Net assets
1,799 
1,639 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,699 
1,539 
Shareholders' funds
1,799 
1,639 
For the year ending 30 June 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 7 September 2024 and were signed on its behalf by
Ms Thuy Chi Tran Director Company Registration No. 14175028
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Luxury Nails & Beauty (Bath) Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Luxury Nails & Beauty (Bath) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14175028. The registered office is 25 Westgate Street, Bath, BA1 1EP, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
10,000 
At 30 June 2024
10,000 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
10,000 
At 30 June 2023
10,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,583 
6,350 
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Luxury Nails & Beauty (Bath) Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,113 
940 
Proposed dividends
2,000 
1,000 
Other creditors
3,665 
- 
Loans from directors
12,553 
12,553 
Accruals
750 
845 
20,081 
15,338 
7
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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