THE EDGE NAIL & BEAUTY LIMITED

THE EDGE NAIL & BEAUTY LIMITED

THE EDGE NAIL & BEAUTY LIMITED - Company Information

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THE EDGE NAIL & BEAUTY LIMITED

Company Registration Number:
05631368 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

THE EDGE NAIL & BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

THE EDGE NAIL & BEAUTY LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 0 3,965
Total fixed assets: 0 3,965
Current assets
Stocks: 256,759 269,574
Debtors: 4 176,364 164,625
Cash at bank and in hand: 478,764 465,213
Total current assets: 911,887 899,412
Creditors: amounts falling due within one year:   (173,812) (93,811)
Net current assets (liabilities): 738,075 805,601
Total assets less current liabilities: 738,075 809,566
Total net assets (liabilities): 738,075 809,566
Capital and reserves
Called up share capital: 9 9
Revaluation reserve:511
Profit and loss account: 738,065 809,556
Shareholders funds: 738,075 809,566

The notes form part of these financial statements

THE EDGE NAIL & BEAUTY LIMITED

Balance sheet statements

For the year ending 31 December 2019 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2020
and signed on behalf of the board by:

Name: ARM Wood
Status: Director

The notes form part of these financial statements

THE EDGE NAIL & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE EDGE NAIL & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 21 17

THE EDGE NAIL & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 45,152
At 31 December 2019 45,152
Depreciation
At 01 January 2019 41,187
Charge for year 3,965
At 31 December 2019 45,152
Net book value
At 31 December 2019 0
At 31 December 2018 3,965

THE EDGE NAIL & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

THE EDGE NAIL & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Revaluation reserve

2019
£
Balance at 01 January 2019 1
Surplus or deficit after revaluation 0
Balance at 31 December 2019 1

This represents a Capital Redemption Reserve - Share Capital cancelled of 1 Ordinary share of £1 each