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Company Registration No. 14310385 (England and Wales)
Luxury Nails Leytonstone Ltd Unaudited accounts for the year ended 31 August 2024
Luxury Nails Leytonstone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luxury Nails Leytonstone Ltd Company Information for the year ended 31 August 2024
Director
Ms Thi Trang Phan
Company Number
14310385 (England and Wales)
Registered Office
206 Northfield Avenue London W13 9SJ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Luxury Nails Leytonstone Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
4,488
7,269
Cash at bank and in hand
12,814
7,847
17,302
15,116
Creditors: amounts falling due within one year
5
(16,149)
(15,876)
Net current assets/(liabilities)
1,153
(760)
Net assets/(liabilities)
1,153
(760)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,152
(761)
Shareholders' funds
1,153
(760)
For the year ending 31 August 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 23 May 2025 and were signed on its behalf by
Ms Thi Trang Phan Director Company Registration No. 14310385
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Luxury Nails Leytonstone Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Luxury Nails Leytonstone Ltd is a private company, limited by shares, registered in England and Wales, registration number 14310385. The registered office is 206 Northfield Avenue, London, W13 9SJ, 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
Trade debtors
-
1,254
Accrued income and prepayments
138
1,612
Other debtors
4,350
4,403
4,488
7,269
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
355
Taxes and social security
703
-
Loans from directors
14,696
14,696
Accruals
750
825
16,149
15,876
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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