Company Registration No. 13035457 (England and Wales)
BEAUTY NAILS SHOP LTD
Unaudited accounts
for the period from 12 November 2020 to 30 November 2021
BEAUTY NAILS SHOP LTD
Unaudited accounts
Contents
BEAUTY NAILS SHOP LTD
Company Information
for the period from 12 November 2020 to 30 November 2021
Director
HORVATH, Diana Cosmina
Company Number
13035457 (England and Wales)
Registered Office
42 MARY SLESSOR STREET
COVENTRY
CV3 3BY
ENGLAND
BEAUTY NAILS SHOP LTD
Statement of financial position
as at
30 November 2021
Cash at bank and in hand
2,833
Creditors: amounts falling due within one year
(18,757)
Net current liabilities
(8,806)
Called up share capital
1
Profit and loss account
(8,408)
Shareholders' funds
(8,407)
For the period ending 30 November 2021 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 13 January 2022 and were signed on its behalf by
HORVATH, Diana Cosmina
Director
Company Registration No. 13035457
BEAUTY NAILS SHOP LTD
Notes to the Accounts
for the period from 12 November 2020 to 30 November 2021
BEAUTY NAILS SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 13035457. The registered office is 42 MARY SLESSOR STREET, COVENTRY, CV3 3BY, 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 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Total
Charge for the period
196
5
Average number of employees
During the period the average number of employees was 1.