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Company Registration No. 16271589 (England and Wales)
New York Nails 11 Ltd Unaudited accounts for the period from 24 February 2025 to 28 February 2026
New York Nails 11 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New York Nails 11 Ltd Company Information for the period from 24 February 2025 to 28 February 2026
Director
Mr Trong Duc Nguyen
Company Number
16271589 (England and Wales)
Registered Office
11 Church Street Chatham ME4 4BS England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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New York Nails 11 Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Debtors
4
3,097
Cash at bank and in hand
6,263
9,360
Creditors: amounts falling due within one year
5
(9,051)
Net current assets
309
Net assets
309
Capital and reserves
Called up share capital
100
Profit and loss account
209
Shareholders' funds
309
For the period ending 28 February 2026 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 30 March 2026 and were signed on its behalf by
Mr Trong Duc Nguyen Director Company Registration No. 16271589
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New York Nails 11 Ltd Notes to the Accounts for the period from 24 February 2025 to 28 February 2026
1
Statutory information
New York Nails 11 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16271589. The registered office is 11 Church Street, Chatham, ME4 4BS, 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 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
2026
£
Amounts falling due within one year
Accrued income and prepayments
3,097
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,118
Proposed dividends
2,000
Loans from directors
5,890
Accruals
43
9,051
6
Average number of employees
During the period the average number of employees was 2.
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