Company Registration No. 13363115 (England and Wales)
Cheri Nails Bar Ltd
Unaudited accounts
for the year ended 30 April 2026
Cheri Nails Bar Ltd
Unaudited accounts
Contents
Cheri Nails Bar Ltd
Company Information
for the year ended 30 April 2026
Director
Ms Thi Ngoc Linh Luong
Company Number
13363115 (England and Wales)
Registered Office
332 Kennington Road
London
SE11 4LD
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Cheri Nails Bar Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
1,011
1,348
Cash at bank and in hand
2,494
7,624
Creditors: amounts falling due within one year
(4,089)
(10,520)
Net current assets
1,495
650
Called up share capital
100
100
Profit and loss account
2,406
1,898
Shareholders' funds
2,506
1,998
For the year ending 30 April 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 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 26 August 2026 and were signed on its behalf by
Ms Thi Ngoc Linh Luong
Director
Company Registration No. 13363115
Cheri Nails Bar Ltd
Notes to the Accounts
for the year ended 30 April 2026
Cheri Nails Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 13363115. The registered office is 332 Kennington Road, London, SE11 4LD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
90
-
Cheri Nails Bar Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,137
511
Loans from directors
-
8,857
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).