Company Registration No. 15486650 (England and Wales)
Lily's Nails &Spa Ltd
Unaudited accounts
for the period from 13 February 2024 to 28 February 2025
Lily's Nails &Spa Ltd
Unaudited accounts
Contents
Lily's Nails &Spa Ltd
Company Information
for the period from 13 February 2024 to 28 February 2025
Director
Mr Carlo D'alterio
Company Number
15486650 (England and Wales)
Registered Office
79 Nile Street
London
N1 7RD
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Lily's Nails &Spa Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
4,695
Creditors: amounts falling due within one year
(3,448)
Called up share capital
100
Profit and loss account
1,147
For the period ending 28 February 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 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 23 May 2025 and were signed on its behalf by
Mr Carlo D'alterio
Director
Company Registration No. 15486650
Lily's Nails &Spa Ltd
Notes to the Accounts
for the period from 13 February 2024 to 28 February 2025
Lily's Nails &Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15486650. The registered office is 79 Nile Street, London, N1 7RD, 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.
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.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
782
5
Average number of employees
During the period the average number of employees was 3.