Company Registration No. 10928191 (England and Wales)
American Nails Cardiff Ltd
Unaudited accounts
for the year ended 31 March 2022
American Nails Cardiff Ltd
Unaudited accounts
Contents
American Nails Cardiff Ltd
Company Information
for the year ended 31 March 2022
Director
Mr Hung Dai Trinh
Company Number
10928191 (England and Wales)
Registered Office
198 Whitchurch Road
Cardiff
CF14 3NB
United Kingdom
Accountants
Ms Jida Changpung
198 St Ann's Road
Tottenham
N15 5RP
American Nails Cardiff Ltd
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
15,156
21,601
Creditors: amounts falling due within one year
(1,377)
(5,460)
Net current assets
14,079
16,291
Total assets less current liabilities
14,079
16,291
Creditors: amounts falling due after more than one year
(13,500)
(15,000)
Called up share capital
1
1
Profit and loss account
578
1,290
Shareholders' funds
579
1,291
For the year ending 31 March 2022 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 16 December 2022 and were signed on its behalf by
Mr Hung Dai Trinh
Director
Company Registration No. 10928191
American Nails Cardiff Ltd
Notes to the Accounts
for the year ended 31 March 2022
American Nails Cardiff Ltd is a private company, limited by shares, registered in England and Wales, registration number 10928191. The registered office is 198 Whitchurch Road, Cardiff, CF14 3NB, United Kingdom.
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
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
287
4,431
5
Creditors: amounts falling due after more than one year
2022
2021
6
Average number of employees
During the year the average number of employees was 4 (2021: 4).