Company Registration No. 8200473 (England and Wales)
The Nails Boutique Limited
Unaudited accounts
for the year ended 30 September 2024
The Nails Boutique Limited
Unaudited accounts
Contents
The Nails Boutique Limited
Company Information
for the year ended 30 September 2024
Company Number
8200473 (England and Wales)
Registered Office
44 WOOD STREET
KINGSTON UPON THAMES
KT1 1UW
ENGLAND
Accountants
Anme Chow
MoneyTree Financial
Thistledene
3 Churchfield Path
Cheshunt
Essex
EN8 9EG
The Nails Boutique Limited
Statement of financial position
as at 30 September 2024
Called up share capital not paid
100
100
Tangible assets
8,880
1,705
Cash at bank and in hand
(4,388)
5,628
Creditors: amounts falling due within one year
(117,168)
(81,448)
Net current liabilities
(113,895)
(71,820)
Net liabilities
(104,915)
(70,015)
Called up share capital
100
100
Profit and loss account
(105,015)
(70,115)
Shareholders' funds
(104,915)
(70,015)
For the year ending 30 September 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 4 June 2025 and were signed on its behalf by
Martin Dam
Director
Company Registration No. 8200473
The Nails Boutique Limited
Notes to the Accounts
for the year ended 30 September 2024
The Nails Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 8200473. The registered office is 44 WOOD STREET, KINGSTON UPON THAMES, KT1 1UW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 years straight line basis
Motor vehicles
5 years straight line basis
Fixtures & fittings
10 years straight line basis
Computer equipment
3 years straight line basis
The Nails Boutique Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
17,871
8,685
18,695
4,115
49,366
At 30 September 2024
18,452
8,685
18,887
4,115
50,139
At 1 October 2023
15,508
6,960
20,901
4,292
47,661
Charge for the year
-
1,514
-
-
1,514
Surplus on revaluation
(4,134)
-
(3,605)
(177)
(7,916)
At 30 September 2024
11,374
8,474
17,296
4,115
41,259
At 30 September 2024
7,078
211
1,591
-
8,880
At 30 September 2023
2,363
1,725
(2,206)
(177)
1,705
Finished goods
3,000
4,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
34,460
45,242
Taxes and social security
740
1,355
Other creditors
(1,356)
5,538
Loans from directors
83,324
26,969
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan to Company
26,969
56,355
-
83,324
The Nails Boutique Limited
Notes to the Accounts
for the year ended 30 September 2024
9
Average number of employees
During the year the average number of employees was 5 (2023: 6).