0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-09-30 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10461751 2023-09-30 2023-12-31 10461751 2023-12-31 10461751 2023-09-29 10461751 2022-04-01 2023-09-29 10461751 2023-09-29 10461751 2022-03-31 10461751 bus:Director1 2023-09-30 2023-12-31 10461751 core:WithinOneYear 2023-12-31 10461751 core:WithinOneYear 2023-09-29 10461751 bus:Micro-entities 2023-09-30 2023-12-31 10461751 bus:AuditExempt-NoAccountantsReport 2023-09-30 2023-12-31 10461751 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2023-12-31 10461751 bus:PrivateLimitedCompanyLtd 2023-09-30 2023-12-31 10461751 bus:FullAccounts 2023-09-30 2023-12-31
COMPANY REGISTRATION NUMBER: 10461751
NAILZEE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
NAILZEE LTD
STATEMENT OF FINANCIAL POSITION
31 December 2023
Period from
Period from
30 Sep 23 to
1 Apr 22 to
31 Dec 23
29 Sep 23
£
£
£
Fixed assets
1,081
----
-------
Current assets
1,161
Creditors: amounts falling due within one year
90,950
91,212
---------
---------
Net current liabilities
90,950
90,051
---------
---------
Total assets less current liabilities
( 90,950)
( 88,970)
Accruals and deferred income
1,260
---------
---------
(90,950)
(90,230)
---------
---------
Capital and reserves
( 90,950)
( 90,230)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
At 31 December 2023 the company owed the director £90,950 (29 September 2022 : £84,459).
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 October 2024 , and are signed on behalf of the board by:
A L Jerrard
Director
Company registration number: 10461751
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.