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Company Registration No. 14833204 (England and Wales)
Nails Lab Leicester Ltd Unaudited accounts for the period from 27 April 2023 to 30 April 2024
Nails Lab Leicester Ltd Unaudited accounts Contents
Page
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Nails Lab Leicester Ltd Company Information for the period from 27 April 2023 to 30 April 2024
Director
Mr Duc Thanh Nguyen
Company Number
14833204 (England and Wales)
Registered Office
23 Francis Street Leicester England LE2 2BE United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nails Lab Leicester Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
15,183 
Cash at bank and in hand
8,844 
24,027 
Creditors: amounts falling due within one year
(19,537)
Net current assets
4,490 
Net assets
4,490 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,390 
Shareholders' funds
4,490 
For the period ending 30 April 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 9 January 2025 and were signed on its behalf by
Mr Duc Thanh Nguyen Director Company Registration No. 14833204
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Nails Lab Leicester Ltd Notes to the Accounts for the period from 27 April 2023 to 30 April 2024
1
Statutory information
Nails Lab Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 14833204. The registered office is 23 Francis Street, Leicester, England, LE2 2BE, 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 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
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,855 
Accrued income and prepayments
2,608 
Other debtors
10,720 
15,183 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,470 
Trade creditors
1,855 
Taxes and social security
2,122 
Other creditors
2,172 
Loans from directors
11,918 
19,537 
6
Average number of employees
During the period the average number of employees was 3.
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