Registered number
14052885
Ampthill Nail Limited
Unaudited Filleted Accounts
30 April 2024
Ampthill Nail Limited
Registered number: 14052885
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 8,209 10,946
Current assets 8,639 8,723
Prepayments and accrued income 750 -
9,389 8,723
Creditors: amounts falling due within one year (13,800) (4,258)
Net current (liabilities)/assets (4,411) 4,465
Total assets less current liabilities 3,798 15,411
Creditors: amounts falling due after more than one year - (11,329)
Accruals and deferred income (856) (91)
Net assets 2,942 3,991
Capital and reserves 2,942 3,991
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L V Le
Director
Approved by the board on 29 January 2025
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