Company Registration No. 15245333 (England and Wales)
Felicia Nail Ltd
Unaudited accounts
for the period from 30 October 2023 to 31 October 2024
Felicia Nail Ltd
Unaudited accounts
Contents
Felicia Nail Ltd
Company Information
for the period from 30 October 2023 to 31 October 2024
Company Number
15245333 (England and Wales)
Registered Office
61 Victoria Street
Wolverhampton
WV1 3NX
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Felicia Nail Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,250
Creditors: amounts falling due within one year
(8,607)
Called up share capital
100
Profit and loss account
1,243
For the period ending 31 October 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 25 March 2025 and were signed on its behalf by
Mr Viet Anh Phan
Director
Company Registration No. 15245333
Felicia Nail Ltd
Notes to the Accounts
for the period from 30 October 2023 to 31 October 2024
Felicia Nail Ltd is a private company, limited by shares, registered in England and Wales, registration number 15245333. The registered office is 61 Victoria Street, Wolverhampton, WV1 3NX, England.
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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
Accrued income and prepayments
1,200
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,128
Loans from directors
7,337
6
Average number of employees
During the period the average number of employees was 2.