Company Registration No. 14807840 (England and Wales)
Family Nails Boutique Ltd
Unaudited accounts
for the year ended 30 April 2025
Family Nails Boutique Ltd
Unaudited accounts
Contents
Family Nails Boutique Ltd
Company Information
for the year ended 30 April 2025
Director
Ms Nam Thi Nguyen
Company Number
14807840 (England and Wales)
Registered Office
86-88 High Street
Dorking
RH4 1AY
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Family Nails Boutique Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
17,813
16,503
Creditors: amounts falling due within one year
(23,334)
(23,075)
Net current assets
3,404
1,428
Called up share capital
100
100
Profit and loss account
3,304
1,328
Shareholders' funds
3,404
1,428
For the year ending 30 April 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 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 10 October 2025 and were signed on its behalf by
Ms Nam Thi Nguyen
Director
Company Registration No. 14807840
Family Nails Boutique Ltd
Notes to the Accounts
for the year ended 30 April 2025
Family Nails Boutique Ltd is a private company, limited by shares, registered in England and Wales, registration number 14807840. The registered office is 86-88 High Street, Dorking, RH4 1AY, 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.
Amounts falling due within one year
Accrued income and prepayments
4,000
4,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
581
917
Proposed dividends
1,000
500
Other creditors
3,909
2,994
Loans from directors
16,804
17,814
6
Average number of employees
During the year the average number of employees was 6 (2024: 3).