Company Registration No. 10722239 (England and Wales)
Angel Nails Surrey Ltd
Unaudited accounts
for the year ended 31 March 2021
Angel Nails Surrey Ltd
Unaudited accounts
Contents
Angel Nails Surrey Ltd
Company Information
for the year ended 31 March 2021
Director
Mr Quan Minh Nguyen
Company Number
10722239 (England and Wales)
Registered Office
15 Union street
Yeovil
BA20 1PQ
UK
Accountants
Ms Jida Changpung
198 St Ann's Road
Tottenham
N15 5RP
Angel Nails Surrey Ltd
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
8,188
4,299
Creditors: amounts falling due within one year
(6,694)
(5,255)
Net current assets/(liabilities)
1,894
(542)
Net assets/(liabilities)
1,894
(542)
Called up share capital
1
1
Profit and loss account
1,893
(543)
Shareholders' funds
1,894
(542)
For the year ending 31 March 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 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 29 December 2021 and were signed on its behalf by
Mr Quan Minh Nguyen
Director
Company Registration No. 10722239
Angel Nails Surrey Ltd
Notes to the Accounts
for the year ended 31 March 2021
Angel Nails Surrey Ltd is a private company, limited by shares, registered in England and Wales, registration number 10722239. The registered office is 15 Union street, Yeovil, BA20 1PQ, UK.
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.
4
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
364
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
960
1,920
Taxes and social security
5,734
2,997
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).