1 November 2022 false Taxfiler 2024.6 11014604business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110146042022-10-31 110146042022-11-012023-10-31 11014604business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11014604business:FilletedAccounts2022-11-012023-10-31 110146042023-10-31 11014604business:Director12022-11-012023-10-31 11014604business:RegisteredOffice2022-11-012023-10-31 110146042022-10-31 11014604core:WithinOneYear2023-10-31 11014604core:WithinOneYear2022-10-31 11014604core:AfterOneYear2023-10-31 11014604core:AfterOneYear2022-10-31 11014604core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11014604core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11014604core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11014604core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11014604core:PreviouslyStatedAmount2023-10-31 11014604core:PreviouslyStatedAmount2022-10-31 11014604business:SmallEntities2022-11-012023-10-31 11014604countries:EnglandWales2022-11-012023-10-31 11014604core:FurnitureFittings2022-11-012023-10-31 11014604core:FurnitureFittings2022-10-31 11014604core:FurnitureFittings2023-10-31 110146042021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11014604 (England and Wales)
Amy's Nails Kingston Limited Unaudited accounts for the year ended 31 October 2023
Amy's Nails Kingston Limited Unaudited accounts Contents
Page
- 2 -
Amy's Nails Kingston Limited Company Information for the year ended 31 October 2023
Director
Mr Phuoc Tran
Company Number
11014604 (England and Wales)
Registered Office
58 Eden Street Kingston Upon Thames KT1 1EE United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Amy's Nails Kingston Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,672 
12,896 
Current assets
Inventories
6,500 
5,000 
Debtors
15,193 
12,752 
Cash at bank and in hand
30,186 
37,546 
51,879 
55,298 
Creditors: amounts falling due within one year
(74,202)
(48,236)
Net current (liabilities)/assets
(22,323)
7,062 
Total assets less current liabilities
(12,651)
19,958 
Creditors: amounts falling due after more than one year
(11,699)
(15,799)
Net (liabilities)/assets
(24,350)
4,159 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,450)
4,059 
Shareholders' funds
(24,350)
4,159 
For the year ending 31 October 2023 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 his 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 31 October 2024 and were signed on its behalf by
Mr Phuoc Tran Director Company Registration No. 11014604
- 4 -
Amy's Nails Kingston Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Amy's Nails Kingston Limited is a private company, limited by shares, registered in England and Wales, registration number 11014604. The registered office is 58 Eden Street, Kingston Upon Thames, KT1 1EE, United Kingdom.
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.
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:
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
26,810 
At 31 October 2023
26,810 
Depreciation
At 1 November 2022
13,914 
Charge for the year
3,224 
At 31 October 2023
17,138 
Net book value
At 31 October 2023
9,672 
At 31 October 2022
12,896 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,493 
Other debtors
15,193 
9,259 
15,193 
12,752 
- 5 -
Amy's Nails Kingston Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
26,321 
7,001 
Taxes and social security
5,605 
1,927 
Proposed dividends
2,000 
2,000 
Other creditors
4,060 
7,106 
Loans from directors
34,466 
28,427 
Accruals
1,750 
1,775 
74,202 
48,236 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,699 
15,799 
8
Average number of employees
During the year the average number of employees was 9 (2022: 6).
- 6 -