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Company Registration No. 10819735 (England and Wales)
New York Nails (Yarmouth) Ltd Unaudited accounts for the year ended 30 June 2024
New York Nails (Yarmouth) Ltd Unaudited accounts Contents
Page
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New York Nails (Yarmouth) Ltd Company Information for the year ended 30 June 2024
Director
Ms Thi Vui Nguyen
Company Number
10819735 (England and Wales)
Registered Office
159 King Street Yarmouth NR30 2PA United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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New York Nails (Yarmouth) Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,202 
1,503 
Current assets
Cash at bank and in hand
13,152 
16,750 
Creditors: amounts falling due within one year
(11,656)
(17,047)
Net current assets/(liabilities)
1,496 
(297)
Net assets
2,698 
1,206 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,698 
206 
Shareholders' funds
2,698 
1,206 
For the year ending 30 June 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 28 November 2024 and were signed on its behalf by
Ms Thi Vui Nguyen Director Company Registration No. 10819735
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New York Nails (Yarmouth) Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
New York Nails (Yarmouth) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10819735. The registered office is 159 King Street, Yarmouth, NR30 2PA, 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.
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 July 2023
5,735 
At 30 June 2024
5,735 
Depreciation
At 1 July 2023
4,232 
Charge for the year
301 
At 30 June 2024
4,533 
Net book value
At 30 June 2024
1,202 
At 30 June 2023
1,503 
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New York Nails (Yarmouth) Ltd Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
368 
1,346 
Proposed dividends
- 
6,000 
Other creditors
- 
2,876 
Loans from directors
10,388 
6,000 
Accruals
900 
825 
11,656 
17,047 
6
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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