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Company Registration No. 03926172 (England and Wales)
LA Golden Nails Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
LA Golden Nails Limited Unaudited accounts Contents
Page
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LA Golden Nails Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Ms Kim Tuyet Le
Company Number
03926172 (England and Wales)
Registered Office
Unit 34a South Mall Edmonton Green Shopping Centre London N9 0TN United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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LA Golden Nails Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,278 
3,856 
Current assets
Inventories
3,000 
- 
Debtors
9,487 
9,487 
Cash at bank and in hand
8,193 
5,121 
20,680 
14,608 
Creditors: amounts falling due within one year
(22,356)
(18,267)
Net current liabilities
(1,676)
(3,659)
Net assets
1,602 
197 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,502 
97 
Shareholders' funds
1,602 
197 
For the period ending 28 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 her 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 13 March 2024 and were signed on its behalf by
Ms Kim Tuyet Le Director Company Registration No. 03926172
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LA Golden Nails Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
LA Golden Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 03926172. The registered office is Unit 34a South Mall, Edmonton Green Shopping Centre, London, N9 0TN, 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 period, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
25,965 
At 28 February 2024
25,965 
Depreciation
At 1 March 2023
22,109 
Charge for the period
578 
At 28 February 2024
22,687 
Net book value
At 28 February 2024
3,278 
At 28 February 2023
3,856 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,487 
9,487 
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LA Golden Nails Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
494 
1,390 
Other creditors
10,067 
6,077 
Loans from directors
945 
- 
Accruals
850 
800 
22,356 
18,267 
7
Average number of employees
During the period the average number of employees was 8 (2023: 8).
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