Company Registration No. SC579386 (Scotland)
Artist Nails Ltd
Unaudited accounts
for the year ended 31 October 2021
Artist Nails Ltd
Unaudited accounts
Contents
Artist Nails Ltd
Company Information
for the year ended 31 October 2021
Director
Ms Fiona Aingealag Rodger
Company Number
SC579386 (Scotland)
Registered Office
197 George Street
Aberdeen
AB25 1HX
United Kingdom
Accountants
A2B Tax Ltd
85 Great Portland Street
First Floor
London
W1W 7LT
Artist Nails Ltd
Accountants' report
Accountants' report to the director of Artist Nails Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Artist Nails Ltd for the year ended
31 October 2021 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Artist Nails Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Artist Nails Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Artist Nails Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Artist Nails Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Artist Nails Ltd. You consider that Artist Nails Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Artist Nails Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A2B Tax Ltd
85 Great Portland Street
First Floor
London
W1W 7LT
2 March 2022
Artist Nails Ltd
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
6,046
44,446
Creditors: amounts falling due within one year
(2,057)
(10,851)
Net current assets
3,989
34,449
Total assets less current liabilities
3,989
34,449
Creditors: amounts falling due after more than one year
-
(35,000)
Net assets/(liabilities)
3,989
(551)
Called up share capital
100
100
Profit and loss account
3,889
(651)
Shareholders' funds
3,989
(551)
For the year ending 31 October 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.
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 2 March 2022 and were signed on its behalf by
Ms Fiona Aingealag Rodger
Director
Company Registration No. SC579386
Artist Nails Ltd
Notes to the Accounts
for the year ended 31 October 2021
Artist Nails Ltd is a private company, limited by shares, registered in Scotland, registration number SC579386. The registered office is 197 George Street, Aberdeen, AB25 1HX, 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
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,157
1,101
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 6 (2020: 4).