1 March 2023 false Taxfiler 2024.6 12482089business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124820892023-02-28 124820892023-03-012024-02-29 12482089business:AuditExemptWithAccountantsReport2023-03-012024-02-29 12482089business:FilletedAccounts2023-03-012024-02-29 124820892024-02-29 12482089business:Director12023-03-012024-02-29 12482089business:RegisteredOffice2023-03-012024-02-29 124820892023-02-28 12482089core:WithinOneYear2024-02-29 12482089core:WithinOneYear2023-02-28 12482089core:AfterOneYear2024-02-29 12482089core:AfterOneYear2023-02-28 12482089core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12482089core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12482089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12482089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12482089core:PreviouslyStatedAmount2024-02-29 12482089core:PreviouslyStatedAmount2023-02-28 12482089business:SmallEntities2023-03-012024-02-29 12482089countries:EnglandWales2023-03-012024-02-29 12482089core:FurnitureFittings2023-03-012024-02-29 12482089core:FurnitureFittings2023-02-28 12482089core:FurnitureFittings2024-02-29 124820892022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12482089 (England and Wales)
Crystal Nails And Beauty (Sutton) Ltd Unaudited accounts for the year ended 29 February 2024
Crystal Nails And Beauty (Sutton) Ltd Unaudited accounts Contents
Page
- 2 -
Crystal Nails And Beauty (Sutton) Ltd Company Information for the year ended 29 February 2024
Director
Mrs Van Ngoc Huu Dinh
Company Number
12482089 (England and Wales)
Registered Office
Suite 66, Electric Avenue Enfield EN3 7XU
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Crystal Nails And Beauty (Sutton) Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,366 
9,208 
Current assets
Debtors
40,310 
38,327 
Cash at bank and in hand
12,588 
16,859 
52,898 
55,186 
Creditors: amounts falling due within one year
(81,093)
(55,489)
Net current liabilities
(28,195)
(303)
Total assets less current liabilities
(20,829)
8,905 
Creditors: amounts falling due after more than one year
(18,158)
(26,316)
Net liabilities
(38,987)
(17,411)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(39,087)
(17,511)
Shareholders' funds
(38,987)
(17,411)
For the year ending 29 February 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
Mrs Van Ngoc Huu Dinh Director Company Registration No. 12482089
- 4 -
Crystal Nails And Beauty (Sutton) Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Crystal Nails And Beauty (Sutton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12482089. The registered office is Suite 66, Electric Avenue, Enfield, EN3 7XU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
18,373 
At 29 February 2024
18,373 
Depreciation
At 1 March 2023
9,165 
Charge for the year
1,842 
At 29 February 2024
11,007 
Net book value
At 29 February 2024
7,366 
At 28 February 2023
9,208 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,250 
5,827 
Amounts falling due after more than one year
Other debtors
39,060 
32,500 
- 5 -
Crystal Nails And Beauty (Sutton) Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
62,959 
36,410 
Taxes and social security
8,288 
12,047 
Other creditors
6,748 
6,522 
Loans from directors
2,248 
- 
Accruals
850 
510 
81,093 
55,489 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,158 
26,316 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
- 6 -