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Company Registration No. 11709421 (England and Wales)
Ware Nails And Beauty Ltd Unaudited accounts for the year ended 31 March 2024
Ware Nails And Beauty Ltd Unaudited accounts Contents
Page
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Ware Nails And Beauty Ltd Company Information for the year ended 31 March 2024
Director
Mr S N Nguyen
Company Number
11709421 (England and Wales)
Registered Office
198 St Ann Road Tottenham London N15 5RP United Kingdom
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Ware Nails And Beauty Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
700 
650 
Cash at bank and in hand
13,541 
11,304 
14,241 
11,954 
Creditors: amounts falling due within one year
(5,156)
(6,163)
Net current assets
9,085 
5,791 
Net assets
9,085 
5,791 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,084 
5,790 
Shareholders' funds
9,085 
5,791 
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 15 November 2024 and were signed on its behalf by
Mr S N Nguyen Director Company Registration No. 11709421
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Ware Nails And Beauty Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ware Nails And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11709421. The registered office is 198 St Ann Road Tottenham, London, N15 5RP, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
960 
800 
Taxes and social security
4,196 
1,363 
Loans from directors
- 
4,000 
5,156 
6,163 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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