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Company Registration No. 12420262 (England and Wales)
Unique Nails & Beauty Ltd Unaudited accounts for the year ended 31 December 2022
Unique Nails & Beauty Ltd Unaudited accounts Contents
Page
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Unique Nails & Beauty Ltd Company Information for the year ended 31 December 2022
Director
VIET THI NGUYEN
Company Number
12420262 (England and Wales)
Registered Office
198 ST. ANN'S ROAD LONDON N15 5RP ENGLAND
Accountants
jidapa changpung 198 St Anns Road London N15 5RP
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Unique Nails & Beauty Ltd Accountants' report
Accountants' report to the director of Unique Nails & Beauty Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Unique Nails & Beauty Ltd for the year ended 31 December 2022 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 Unique Nails & Beauty 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 Unique Nails & Beauty 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 Unique Nails & Beauty Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Unique Nails & Beauty 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 Unique Nails & Beauty Ltd. You consider that Unique Nails & Beauty 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 Unique Nails & Beauty 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.
jidapa changpung 198 St Anns Road London N15 5RP 30 September 2023
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Unique Nails & Beauty Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
500 
250 
Cash at bank and in hand
1,767 
396 
2,267 
646 
Creditors: amounts falling due within one year
(1,358)
(517)
Net current assets
909 
129 
Net assets
909 
129 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
908 
128 
Shareholders' funds
909 
129 
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 September 2023 and were signed on its behalf by
VIET THI NGUYEN Director Company Registration No. 12420262
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Unique Nails & Beauty Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Unique Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12420262. The registered office is 198 ST. ANN'S ROAD, LONDON, N15 5RP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,358 
517 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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