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Company Registration No. 12413071 (England and Wales)
THE NAILS BOUTIQE LTD Unaudited accounts for the year ended 31 December 2022
THE NAILS BOUTIQE LTD Unaudited accounts Contents
Page
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THE NAILS BOUTIQE LTD Company Information for the year ended 31 December 2022
Director
Ms Thi Chien Nguyen
Company Number
12413071 (England and Wales)
Registered Office
92 MAYES ROAD LONDON N22 6SY ENGLAND
Accountants
VTV Associates Ltd (MAAT) 92 Mayes Road London N22 6SY
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THE NAILS BOUTIQE LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
650 
650 
Debtors
9,035 
9,035 
Cash at bank and in hand
19,863 
19,863 
29,548 
29,548 
Creditors: amounts falling due within one year
(10,762)
(10,762)
Net current assets
18,786 
18,786 
Total assets less current liabilities
18,786 
18,786 
Creditors: amounts falling due after more than one year
(18,000)
(18,000)
Net assets
786 
786 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
785 
785 
Shareholders' funds
786 
786 
For the year ending 31 December 2022 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 30 September 2023 and were signed on its behalf by
Ms Thi Chien Nguyen Director Company Registration No. 12413071
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THE NAILS BOUTIQE LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
THE NAILS BOUTIQE LTD is a private company, limited by shares, registered in England and Wales, registration number 12413071. The registered office is 92 MAYES ROAD, LONDON, N22 6SY, 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
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
9,035 
9,035 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
8,842 
8,842 
Accruals
1,920 
1,920 
10,762 
10,762 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
18,000 
18,000 
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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