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Company Registration No. 10916202 (England and Wales)
Shenley Nails Ltd Unaudited accounts for the year ended 31 March 2024
Shenley Nails Ltd Unaudited accounts Contents
Page
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Shenley Nails Ltd Company Information for the year ended 31 March 2024
Director
Ms T K L Le
Company Number
10916202 (England and Wales)
Registered Office
45 Shenley Road Borehamwood Herfordshire WD6 1AE United Kingdom
Accountants
VTV Associates Ltd (MAAT) 198 St Ann's Road London N15 5RP
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Shenley Nails Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
350 
550 
Cash at bank and in hand
31,317 
23,295 
31,667 
23,845 
Creditors: amounts falling due within one year
(26,901)
(24,738)
Net current assets/(liabilities)
4,766 
(893)
Net assets/(liabilities)
4,766 
(893)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,765 
(894)
Shareholders' funds
4,766 
(893)
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 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 12 December 2024 and were signed on its behalf by
Ms T K L Le Director Company Registration No. 10916202
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Shenley Nails Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Shenley Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 10916202. The registered office is 45 Shenley Road, Borehamwood, Herfordshire, WD6 1AE, 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 
£ 
£ 
Bank loans and overdrafts
18,000 
26,000 
VAT
4,227 
3,782 
Trade creditors
2,112 
(6,780)
Taxes and social security
2,542 
916 
Other creditors
20 
20 
Loans from directors
- 
800 
26,901 
24,738 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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