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Company registration number: 13645869
Temptations Nail & Pedicure Lounge Ltd
Unaudited filleted financial statements
30 September 2024
Temptations Nail & Pedicure Lounge Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Temptations Nail & Pedicure Lounge Ltd
Directors and other information
Directors Mrs Victoria Ashton-Rock
Mr Dean Rock
Company number 13645869
Registered office The Coach House
Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
Temptations Nail & Pedicure Lounge Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 3,150 3,612
_______ _______
Current assets 45,650 12,540
Creditors: amounts falling due within one year ( 15,159) ( 3,734)
_______ _______
Net current assets 30,491 8,806
_______ _______
Total assets less current liabilities 33,641 12,418
Accruals and deferred income ( 1,823) ( 930)
_______ _______
Net assets 31,818 11,488
_______ _______
Capital and reserves 31,818 11,488
_______ _______
Temptations Nail & Pedicure Lounge Ltd
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Victoria Ashton-Rock ( 2,135) ( 4,678) ( 6,813)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Victoria Ashton-Rock ( 20,913) 18,778 ( 2,135)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mrs Victoria Ashton-Rock
Director
Company registration number: 13645869
The company is a private company limited by shares, registered in United Kingdom.