Registered number
04962256
Unique Nail & Beauty Ltd
Unaudited Filleted Accounts
30 November 2021
Unique Nail & Beauty Ltd
Registered number: 04962256
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 10,184 2,403
Current assets 174,562 186,746
Prepayments and accrued income 10,074 1,978
184,636 188,724
Creditors: amounts falling due within one year (55,413) (16,316)
Net current assets 129,223 172,408
Total assets less current liabilities 139,407 174,811
Creditors: amounts falling due after more than one year (52,355) (50,000)
Accruals and deferred income (1,059) (1,100)
Net assets 85,993 123,711
Capital and reserves 85,993 123,711
Number Number
Average number of employees 22 19
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Lincoln Street, Nottingham NG1 3DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Van Thien Leu
Director
Approved by the board on 10 August 2022
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