Company Registration No. 8866890 (England and Wales)
Beauty at Nail Spa Ltd
Unaudited accounts
for the year ended 31 January 2024
Beauty at Nail Spa Ltd
Unaudited accounts
Contents
Beauty at Nail Spa Ltd
Company Information
for the year ended 31 January 2024
Director
Iwona Magdalena Sulbinska
Company Number
8866890 (England and Wales)
Registered Office
50 Station Road
Office 5 02
LONDON
N22 7DE
Accountants
My Personal Accountant Ltd
50 Station Road
Office 5:02
London
N22 7DE
Beauty at Nail Spa Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
37,752
14,162
Creditors: amounts falling due within one year
(6,058)
(2,896)
Net current assets
31,730
11,812
Total assets less current liabilities
31,896
12,011
Creditors: amounts falling due after more than one year
-
(132)
Called up share capital
100
100
Profit and loss account
31,796
11,779
Shareholders' funds
31,896
11,879
For the year ending 31 January 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 9 October 2024 and were signed on its behalf by
Iwona Magdalena Sulbinska
Director
Company Registration No. 8866890
Beauty at Nail Spa Ltd
Notes to the Accounts
for the year ended 31 January 2024
Beauty at Nail Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 8866890. The registered office is 50 Station Road, Office 5 02, LONDON, N22 7DE.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
1,498
178
474
2,150
At 31 January 2024
1,587
178
474
2,239
At 1 February 2023
1,498
178
275
1,951
Charge for the year
22
-
100
122
At 31 January 2024
1,520
178
375
2,073
At 31 January 2024
67
-
99
166
At 31 January 2023
-
-
199
199
Beauty at Nail Spa Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
-
510
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,658
2,887
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).