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Company Registration No. 14289336 (England and Wales)
Star Nail & Spa Ltd Unaudited accounts for the year ended 31 August 2024
Star Nail & Spa Ltd Unaudited accounts Contents
Page
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Star Nail & Spa Ltd Company Information for the year ended 31 August 2024
Director
Mr Nhat Hong Bui
Company Number
14289336 (England and Wales)
Registered Office
68 Westgate Guisborough TS14 6AY England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Star Nail & Spa Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,498 
3,486 
Cash at bank and in hand
10,048 
4,413 
13,546 
7,899 
Creditors: amounts falling due within one year
(10,990)
(7,505)
Net current assets
2,556 
394 
Net assets
2,556 
394 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,456 
294 
Shareholders' funds
2,556 
394 
For the year ending 31 August 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 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 11 November 2024 and were signed on its behalf by
Mr Nhat Hong Bui Director Company Registration No. 14289336
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Star Nail & Spa Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Star Nail & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 14289336. The registered office is 68 Westgate, Guisborough, TS14 6AY, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
165 
153 
Other debtors
3,333 
3,333 
3,498 
3,486 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,425 
1,247 
Proposed dividends
500 
1,000 
Other creditors
3,879 
- 
Loans from directors
4,386 
4,388 
Accruals
800 
870 
10,990 
7,505 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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