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Company Registration No. 13247714 (England and Wales)
Joyful Nails Ltd Unaudited accounts for the year ended 31 March 2024
Joyful Nails Ltd Unaudited accounts Contents
Page
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Joyful Nails Ltd Company Information for the year ended 31 March 2024
Director
Mr Phuong Nam Tran
Company Number
13247714 (England and Wales)
Registered Office
20 Aylesbury End Beaconsfield HP9 1LW United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Joyful Nails Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,792 
15,116 
Cash at bank and in hand
10,702 
8,194 
23,494 
23,310 
Creditors: amounts falling due within one year
(9,979)
(13,502)
Net current assets
13,515 
9,808 
Net assets
13,515 
9,808 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,415 
9,708 
Shareholders' funds
13,515 
9,808 
For the year ending 31 March 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 24 May 2024 and were signed on its behalf by
Mr Phuong Nam Tran Director Company Registration No. 13247714
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Joyful Nails Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Joyful Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 13247714. The registered office is 20 Aylesbury End, Beaconsfield, HP9 1LW, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,192 
3,802 
Accrued income and prepayments
2,900 
2,614 
Other debtors
8,700 
8,700 
12,792 
15,116 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,744 
3,876 
Other creditors
3,601 
3,081 
Loans from directors
3,795 
5,795 
Accruals
839 
750 
9,979 
13,502 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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