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Company Registration No. 14447832 (England and Wales)
Doris Nails & Beauty Ltd Unaudited accounts for the year ended 31 October 2024
Doris Nails & Beauty Ltd Unaudited accounts Contents
Page
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Doris Nails & Beauty Ltd Company Information for the year ended 31 October 2024
Director
Mr Huy Quoc Nguyen
Company Number
14447832 (England and Wales)
Registered Office
8 New Parade Church Road Ashford TW15 2UF England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Doris Nails & Beauty Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,280 
12,000 
Cash at bank and in hand
2,190 
1,177 
18,470 
13,177 
Creditors: amounts falling due within one year
(17,938)
(13,976)
Net current assets/(liabilities)
532 
(799)
Net assets/(liabilities)
532 
(799)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
432 
(899)
Shareholders' funds
532 
(799)
For the year 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 2 April 2025 and were signed on its behalf by
Mr Huy Quoc Nguyen Director Company Registration No. 14447832
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Doris Nails & Beauty Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Doris Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14447832. The registered office is 8 New Parade, Church Road, Ashford, TW15 2UF, 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 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
4,280 
- 
Other debtors
12,000 
12,000 
16,280 
12,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
279 
- 
Other creditors
4,006 
- 
Loans from directors
12,978 
13,401 
Accruals
675 
575 
17,938 
13,976 
6
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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