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Company registration number: 09062876
Park Avenue Nails & Beauty Limited
Unaudited filleted financial statements
31 May 2024
Park Avenue Nails & Beauty Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Park Avenue Nails & Beauty Limited
Directors and other information
Directors Ms Nicola Karin Horseman
Ms Rebecca Rose Slater
Company number 09062876
Registered office 27 Park Avenue
Winterbourne
Bristol
BS36 1NH
Business address 27 Park Avenue
Winterbourne
Bristol
BS36 1NH
Accountants Savage Accountancy Ltd
45 Kingsmead
Nailsea
Bristol
BS48 2XJ
Park Avenue Nails & Beauty Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 414 538
_______ _______
Current assets 22,167 19,835
Creditors: amounts falling due within one year ( 21,192) ( 8,233)
_______ _______
Net current assets 975 11,602
_______ _______
Total assets less current liabilities 1,389 12,140
Accruals and deferred income ( 1,280) ( 2,734)
_______ _______
Net assets 109 9,406
_______ _______
Capital and reserves 109 9,406
_______ _______
Notes to the financial statements
Park Avenue Nails & Beauty Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Ms Nicola Karin Horseman ( 3,030) - ( 3,030)
Ms Rebecca Rose Slater ( 2,946) - ( 2,946)
_______ _______ _______
( 5,976) - ( 5,976)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Ms Nicola Karin Horseman ( 3,039) 9 ( 3,030)
Ms Rebecca Rose Slater ( 3,014) 68 ( 2,946)
_______ _______ _______
( 6,053) 77 ( 5,976)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2025 , and are signed on behalf of the board by:
Ms Nicola Karin Horseman Ms Rebecca Rose Slater
Director Director
Company registration number: 09062876
The company is a private company limited by shares, registered in England.