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Company Registration No. 10981122 (England and Wales)
American Golden Nails Ltd Unaudited accounts for the year ended 30 September 2024
American Golden Nails Ltd Unaudited accounts Contents
Page
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American Golden Nails Ltd Company Information for the year ended 30 September 2024
Director
Mr Van Trung Vu
Company Number
10981122 (England and Wales)
Registered Office
146 High Street Orpington BR6 0JR United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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American Golden Nails Ltd Accountants' report
Accountants' report to the director of American Golden Nails Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
A2B Tax Ltd 133 Creek Road London SE8 3BU 27 May 2025
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American Golden Nails Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
198 
- 
Cash at bank and in hand
18,589 
16,698 
18,787 
16,698 
Creditors: amounts falling due within one year
(2,822)
(2,683)
Net current assets
15,965 
14,015 
Net assets
15,965 
14,015 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,865 
13,915 
Shareholders' funds
15,965 
14,015 
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 27 May 2025 and were signed on its behalf by
Mr Van Trung Vu Director Company Registration No. 10981122
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American Golden Nails Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
American Golden Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 10981122. The registered office is 146 High Street, Orpington, BR6 0JR, 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.
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
198 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,972 
1,933 
Accruals
850 
750 
2,822 
2,683 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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