Company Registration No. 14825958 (England and Wales)
A A Nails & Beauty Ltd
Unaudited accounts
for the period from 25 April 2023 to 31 May 2024
A A Nails & Beauty Ltd
Unaudited accounts
Contents
A A Nails & Beauty Ltd
Company Information
for the period from 25 April 2023 to 31 May 2024
Directors
MINICARU, Anca Iuliana
SHAIKH, Amir Ahmad
Company Number
14825958 (England and Wales)
Registered Office
A A Nails & Beauty
47 Salusbury Road
London
London
NW6 6NJ
England
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
A A Nails & Beauty Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,681
Creditors: amounts falling due within one year
(72,869)
Net current liabilities
(70,007)
Total assets less current liabilities
(6,159)
Creditors: amounts falling due after more than one year
(40,000)
Called up share capital
100
Profit and loss account
(46,259)
Shareholders' funds
(46,159)
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by
SHAIKH, Amir Ahmad
Director
Company Registration No. 14825958
A A Nails & Beauty Ltd
Notes to the Accounts
for the period from 25 April 2023 to 31 May 2024
A A Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14825958. The registered office is A A Nails & Beauty, 47 Salusbury Road, London, London, NW6 6NJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
10,000
60,942
70,942
At 31 May 2024
10,000
60,942
70,942
Charge for the period
1,000
6,094
7,094
At 31 May 2024
1,000
6,094
7,094
At 31 May 2024
9,000
54,848
63,848
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,434
Loans from directors
70,145
A A Nails & Beauty Ltd
Notes to the Accounts
for the period from 25 April 2023 to 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
40,000
Aggregate of amounts that fall due for payment after five years
40,000
7
Average number of employees
During the period the average number of employees was 4.