Company Registration No. 13398946 (England and Wales)
Berry Nails Ltd
Unaudited accounts
for the year ended 31 May 2024
Berry Nails Ltd
Unaudited accounts
Contents
Berry Nails Ltd
Company Information
for the year ended 31 May 2024
Company Number
13398946 (England and Wales)
Registered Office
146 Chiltern Drive
Surbiton
KT5 8LS
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Berry Nails Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
4,322
4,823
Cash at bank and in hand
14,988
12,812
Creditors: amounts falling due within one year
(6,117)
(5,408)
Net current assets
19,820
15,558
Called up share capital
1
1
Profit and loss account
24,141
20,380
Shareholders' funds
24,142
20,381
For the year 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 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 4 June 2024 and were signed on its behalf by
Ms Tien Thuy Vu
Director
Company Registration No. 13398946
Berry Nails Ltd
Notes to the Accounts
for the year ended 31 May 2024
Berry Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 13398946. The registered office is 146 Chiltern Drive, Surbiton, KT5 8LS, 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 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.
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:
Land & buildings
Over the lease term
Plant & machinery
Straight-line over 5 years
Fixtures & fittings
Straight-line over 5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
3,320
1,525
980
5,825
At 31 May 2024
3,320
1,525
980
5,825
At 1 June 2023
-
610
392
1,002
Charge for the year
-
305
196
501
At 31 May 2024
-
915
588
1,503
At 31 May 2024
3,320
610
392
4,322
At 31 May 2023
3,320
915
588
4,823
Amounts falling due within one year
Other debtors
10,949
8,154
Berry Nails Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,692
4,898
7
Average number of employees
During the year the average number of employees was 3 (2023: 0).