Company Registration No. 15316068 (England and Wales)
City Nails Beauty Bar Ltd
Unaudited accounts
for the period from 29 November 2023 to 30 November 2024
City Nails Beauty Bar Ltd
Unaudited accounts
Contents
City Nails Beauty Bar Ltd
Company Information
for the period from 29 November 2023 to 30 November 2024
Director
Ms Thi Minh Loan Tran
Company Number
15316068 (England and Wales)
Registered Office
57 Lower Clapton Road
London
E5 0NS
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
City Nails Beauty Bar Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,750
Creditors: amounts falling due within one year
(13,845)
Net current liabilities
(1,048)
Called up share capital
100
Profit and loss account
(1,148)
Shareholders' funds
(1,048)
For the period ending 30 November 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 26 February 2025 and were signed on its behalf by
Ms Thi Minh Loan Tran
Director
Company Registration No. 15316068
City Nails Beauty Bar Ltd
Notes to the Accounts
for the period from 29 November 2023 to 30 November 2024
City Nails Beauty Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15316068. The registered office is 57 Lower Clapton Road, London, E5 0NS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Loans from directors
12,037
6
Average number of employees
During the period the average number of employees was 2.