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Company Registration No. 13915285 (England and Wales)
Market Nail Bar Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Market Nail Bar Limited Unaudited accounts Contents
Page
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Market Nail Bar Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Ms Thi Hoa Nguyen
Company Number
13915285 (England and Wales)
Registered Office
50 Barrett Road Norwich NR1 2HZ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Market Nail Bar Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,250 
11,250 
Current assets
Inventories
- 
1,300 
Cash at bank and in hand
19,516 
1,287 
19,516 
2,587 
Creditors: amounts falling due within one year
(22,306)
(22,682)
Net current liabilities
(2,790)
(20,095)
Net assets/(liabilities)
8,460 
(8,845)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,360 
(8,945)
Shareholders' funds
8,460 
(8,845)
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 27 November 2024 and were signed on its behalf by
Ms Thi Hoa Nguyen Director Company Registration No. 13915285
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Market Nail Bar Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Market Nail Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 13915285. The registered office is 50 Barrett Road, Norwich, NR1 2HZ, England .
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
15,000 
At 28 February 2024
15,000 
Depreciation
At 1 March 2023
3,750 
At 28 February 2024
3,750 
Net book value
At 28 February 2024
11,250 
At 28 February 2023
11,250 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,084 
1,834 
Other creditors
19,372 
19,648 
Accruals
850 
1,200 
22,306 
22,682 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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