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Company Registration No. 11052626 (England and Wales)
American Nails and Beauty Salon Ltd Unaudited accounts for the year ended 30 November 2024
American Nails and Beauty Salon Ltd Unaudited accounts Contents
Page
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American Nails and Beauty Salon Ltd Company Information for the year ended 30 November 2024
Director
Ms Than Pham
Company Number
11052626 (England and Wales)
Registered Office
12 Station Road Hinckley LE10 1AW United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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American Nails and Beauty Salon Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
280 
- 
Cash at bank and in hand
29,716 
36,145 
29,996 
36,145 
Creditors: amounts falling due within one year
(2,587)
(3,268)
Net current assets
27,409 
32,877 
Total assets less current liabilities
27,409 
32,877 
Creditors: amounts falling due after more than one year
(10,500)
(17,674)
Net assets
16,909 
15,203 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,809 
15,103 
Shareholders' funds
16,909 
15,203 
For the year 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 20 March 2025 and were signed on its behalf by
Ms Than Pham Director Company Registration No. 11052626
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American Nails and Beauty Salon Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
American Nails and Beauty Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 11052626. The registered office is 12 Station Road, Hinckley, LE10 1AW, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
280 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,287 
1,418 
Proposed dividends
500 
1,000 
Accruals
800 
850 
2,587 
3,268 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,500 
17,674 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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