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Company Registration No. 15019865 (England and Wales)
Luxury Nails Winstanley Ltd Unaudited accounts for the period from 21 July 2023 to 31 July 2024
Luxury Nails Winstanley Ltd Unaudited accounts Contents
Page
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Luxury Nails Winstanley Ltd Company Information for the period from 21 July 2023 to 31 July 2024
Director
Miss Thi Chinh Phan
Company Number
15019865 (England and Wales)
Registered Office
Unit 6 The Winstanley Centre Holmes House Avenue Wigan WN3 6JA England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Luxury Nails Winstanley Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
8,511 
Cash at bank and in hand
1,601 
10,112 
Creditors: amounts falling due within one year
(9,196)
Net current assets
916 
Net assets
916 
Capital and reserves
Called up share capital
100 
Profit and loss account
816 
Shareholders' funds
916 
For the period ending 31 July 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 her 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 28 February 2025 and were signed on its behalf by
Miss Thi Chinh Phan Director Company Registration No. 15019865
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Luxury Nails Winstanley Ltd Notes to the Accounts for the period from 21 July 2023 to 31 July 2024
1
Statutory information
Luxury Nails Winstanley Ltd is a private company, limited by shares, registered in England and Wales, registration number 15019865. The registered office is Unit 6 The Winstanley Centre, Holmes House Avenue, Wigan, WN3 6JA, 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 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
Accrued income and prepayments
4,011 
Other debtors
4,500 
8,511 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,799 
Loans from directors
4,400 
Accruals
997 
9,196 
6
Average number of employees
During the period the average number of employees was 1.
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