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Company Registration No. 14572159 (England and Wales)
L' Amour Nails And Beauty 2 Ltd Unaudited accounts for the year ended 31 January 2025
L' Amour Nails And Beauty 2 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L' Amour Nails And Beauty 2 Ltd Company Information for the year ended 31 January 2025
Director
Mr Quang Hung Luong
Company Number
14572159 (England and Wales)
Registered Office
2 Bell Corner Corbets Tey Road Upminster RM14 2AT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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L' Amour Nails And Beauty 2 Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,496
166
Cash at bank and in hand
34,468
37,905
38,964
38,071
Creditors: amounts falling due within one year
5
(28,298)
(28,765)
Net current assets
10,666
9,306
Net assets
10,666
9,306
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,566
9,206
Shareholders' funds
10,666
9,306
For the year ending 31 January 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 7 October 2024 and were signed on its behalf by
Mr Quang Hung Luong Director Company Registration No. 14572159
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L' Amour Nails And Beauty 2 Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
L' Amour Nails And Beauty 2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14572159. The registered office is 2 Bell Corner, Corbets Tey Road, Upminster, RM14 2AT, 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.
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
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,122
-
Accrued income and prepayments
-
166
Other debtors
3,228
-
4,350
166
Amounts falling due after more than one year
Other debtors
146
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
24,302
8,954
Trade creditors
229
-
Taxes and social security
2,477
8,836
Accruals
1,290
10,975
28,298
28,765
6
Average number of employees
During the year the average number of employees was 4 (2024: 8).
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