Company Registration No. SC730963 (Scotland)
USA Nails Clarkston Ltd
Unaudited accounts
for the year ended 30 April 2024
USA Nails Clarkston Ltd
Unaudited accounts
Contents
USA Nails Clarkston Ltd
Company Information
for the year ended 30 April 2024
Company Number
SC730963 (Scotland)
Registered Office
Unit 1 The Toll
Clarkston
Glasgow
G76 7BG
Scotland
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
USA Nails Clarkston Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,281
8,084
Creditors: amounts falling due within one year
(5,987)
(11,203)
Net current assets
1,771
631
Total assets less current liabilities
1,771
631
Creditors: amounts falling due after more than one year
(217)
-
Called up share capital
100
100
Profit and loss account
1,454
531
Shareholders' funds
1,554
631
For the year ending 30 April 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 12 November 2024 and were signed on its behalf by
Mr Long Van Le
Director
Company Registration No. SC730963
USA Nails Clarkston Ltd
Notes to the Accounts
for the year ended 30 April 2024
USA Nails Clarkston Ltd is a private company, limited by shares, registered in Scotland, registration number SC730963. The registered office is Unit 1 The Toll, Clarkston, Glasgow, G76 7BG, Scotland.
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.
Amounts falling due within one year
Accrued income and prepayments
227
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
639
589
Other creditors
2,768
3,712
Loans from directors
1,755
4,602
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
217
-
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).