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Company Registration No. 11380552 (England and Wales)
Five Star Nails ATL Ltd Unaudited accounts for the year ended 31 May 2024
Five Star Nails ATL Ltd Unaudited accounts Contents
Page
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Five Star Nails ATL Ltd Company Information for the year ended 31 May 2024
Director
Mr Tuan Anh Le
Company Number
11380552 (England and Wales)
Registered Office
27 The Square Kenilworth CV8 1EF
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Five Star Nails ATL Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,943 
6,853 
Current assets
Inventories
3,000 
2,132 
Debtors
2,780 
1,861 
Cash at bank and in hand
12,259 
8,449 
18,039 
12,442 
Creditors: amounts falling due within one year
(8,112)
(1,363)
Net current assets
9,927 
11,079 
Total assets less current liabilities
14,870 
17,932 
Creditors: amounts falling due after more than one year
(8,303)
(12,000)
Net assets
6,567 
5,932 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,467 
5,832 
Shareholders' funds
6,567 
5,932 
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. 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 4 June 2024 and were signed on its behalf by
Mr Tuan Anh Le Director Company Registration No. 11380552
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Five Star Nails ATL Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Five Star Nails ATL Ltd is a private company, limited by shares, registered in England and Wales, registration number 11380552. The registered office is 27 The Square, Kenilworth, CV8 1EF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
13,492 
At 31 May 2024
13,492 
Depreciation
At 1 June 2023
6,639 
Charge for the year
1,910 
At 31 May 2024
8,549 
Net book value
At 31 May 2024
4,943 
At 31 May 2023
6,853 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
986 
986 
Other debtors
1,794 
875 
2,780 
1,861 
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Five Star Nails ATL Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,066 
867 
Proposed dividends
2,000 
- 
Other creditors
3,500 
- 
Loans from directors
796 
496 
Accruals
750 
- 
8,112 
1,363 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,303 
12,000 
8
Average number of employees
During the year the average number of employees was 6 (2023: 3).
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