Company Registration No. 13993538 (England and Wales)
Diamond Nails Sleaford Ltd
Unaudited accounts
for the year ended 31 March 2025
Diamond Nails Sleaford Ltd
Unaudited accounts
Contents
Diamond Nails Sleaford Ltd
Company Information
for the year ended 31 March 2025
Director
Ms Thi Kieu Oanh Nguyen
Company Number
13993538 (England and Wales)
Registered Office
Unit 12 Riverside Shopping Centre
Sleaford
NG34 7PD
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Diamond Nails Sleaford Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,725
8,423
Creditors: amounts falling due within one year
(16,326)
(13,972)
Net current assets
3,304
1,385
Called up share capital
100
100
Profit and loss account
3,204
1,285
Shareholders' funds
3,304
1,385
For the year ending 31 March 2025 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 22 April 2025 and were signed on its behalf by
Ms Thi Kieu Oanh Nguyen
Director
Company Registration No. 13993538
Diamond Nails Sleaford Ltd
Notes to the Accounts
for the year ended 31 March 2025
Diamond Nails Sleaford Ltd is a private company, limited by shares, registered in England and Wales, registration number 13993538. The registered office is Unit 12 Riverside Shopping Centre, Sleaford, NG34 7PD, 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 remained unchanged from the previous year, and also 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
3,905
3,934
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
568
903
Proposed dividends
1,500
3,000
Loans from directors
13,158
9,162
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).