Company Registration No. 11379647 (England and Wales)
COCKFOSTERS NAILS AND SPA LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
COCKFOSTERS NAILS AND SPA LTD
COMPANY INFORMATION
Director
Ms Hieu Thi Tran
Company number
11379647
Registered office
8B Ellingfort Road
London
E8 3PA
Accountants
ToDi & Co
8B Ellingfort Road
London
E8 3PA
Business address
109 Cockfosters Road
Barnet
EN4 0DA
COCKFOSTERS NAILS AND SPA LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
COCKFOSTERS NAILS AND SPA LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
13,456
14,258
Current assets
33,367
28,821
Prepayments and accrued income
8,374
Creditors: amounts falling due within one year
(26,525)
(45,156)
Net current assets/(liabilities)
15,216
(16,335)
Total assets less current liabilities
28,672
(2,077)
Net assets/(liabilities)
28,672
(2,077)
Capital and reserves
28,672
(2,077)
Notes to the financial statements
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved and signed by the director and authorised for issue on 6 July 2022
Ms Hieu Thi Tran
Director
Company Registration No. 11379647