1 May 2023 false Taxfiler 2024.6.1 10109443business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101094432023-04-30 101094432023-05-012024-04-30 10109443business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10109443business:FilletedAccounts2023-05-012024-04-30 101094432024-04-30 10109443business:Director12023-05-012024-04-30 10109443business:RegisteredOffice2023-05-012024-04-30 101094432023-04-30 10109443core:WithinOneYear2024-04-30 10109443core:WithinOneYear2023-04-30 10109443core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10109443core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10109443core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10109443core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10109443core:PreviouslyStatedAmount2024-04-30 10109443core:PreviouslyStatedAmount2023-04-30 10109443business:SmallEntities2023-05-012024-04-30 10109443countries:EnglandWales2023-05-012024-04-30 101094432022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10109443 (England and Wales)
Fashion Nails (Teddington) Limited Unaudited accounts for the year ended 30 April 2024
Fashion Nails (Teddington) Limited Unaudited accounts Contents
Page
- 2 -
Fashion Nails (Teddington) Limited Company Information for the year ended 30 April 2024
Director
Mr Minh Quang Hoang
Company Number
10109443 (England and Wales)
Registered Office
21 Broad Street Teddington TW11 8QZ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Fashion Nails (Teddington) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
21,731 
7,112 
Creditors: amounts falling due within one year
(17,199)
(6,643)
Net current assets
4,532 
469 
Net assets
4,532 
469 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,532 
(531)
Shareholders' funds
4,532 
469 
For the year 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 15 January 2024 and were signed on its behalf by
Mr Minh Quang Hoang Director Company Registration No. 10109443
- 4 -
Fashion Nails (Teddington) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Fashion Nails (Teddington) Limited is a private company, limited by shares, registered in England and Wales, registration number 10109443. The registered office is 21 Broad Street, Teddington, TW11 8QZ, 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 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 
£ 
£ 
Taxes and social security
1,345 
111 
Proposed dividends
500 
- 
Other creditors
3,504 
3,082 
Loans from directors
11,100 
2,700 
Accruals
750 
750 
17,199 
6,643 
5
Average number of employees
During the year the average number of employees was 4 (2023: 3).
- 5 -