Company Registration No. 11219955 (England and Wales)
BROXBOURNE NAILS LTD
Unaudited accounts
for the year ended 31 March 2022
BROXBOURNE NAILS LTD
Unaudited accounts
Contents
BROXBOURNE NAILS LTD
Company Information
for the year ended 31 March 2022
Director
Ms Hong Thi Hoang
Company Number
11219955 (England and Wales)
Registered Office
62 High Road
Broxbourne
EN10 7NF
United Kingdom
Accountants
VTV Associates Ltd (MAAT)
92 Mayes Road
London
N22 6SY
BROXBOURNE NAILS LTD
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
13,047
29,321
Creditors: amounts falling due within one year
(1,298)
(10,587)
Net current assets
13,649
19,134
Total assets less current liabilities
16,177
19,134
Creditors: amounts falling due after more than one year
(15,833)
(19,000)
Called up share capital
1
1
Profit and loss account
343
133
Shareholders' funds
344
134
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 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 31 December 2022 and were signed on its behalf by
Ms Hong Thi Hoang
Director
Company Registration No. 11219955
BROXBOURNE NAILS LTD
Notes to the Accounts
for the year ended 31 March 2022
BROXBOURNE NAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 11219955. The registered office is 62 High Road, Broxbourne, EN10 7NF, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
960
4,710
Taxes and social security
299
5,716
BROXBOURNE NAILS LTD
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).