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
American Golden Nails Ltd
Company Information
for the year ended 30 September 2024
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
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
American Golden Nails Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
18,589
16,698
Creditors: amounts falling due within one year
(2,822)
(2,683)
Net current assets
15,965
14,015
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
American Golden Nails Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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
198
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,972
1,933
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).