Registered number
08748438
THE NAIL SALON LIMITED
Unaudited Micro Entity Accounts for the year ended
31 October 2022
THE NAIL SALON LIMITED
Registered number: 08748438
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 250 332
Current assets 45,065 54,219
Creditors: amounts falling due within one year (29,195) (37,612)
Net current assets 15,870 16,607
Total assets less current liabilities 16,120 16,939
Creditors: amounts falling due after more than one year (11,995) (12,500)
Accruals and deferred income (1,170) (1,330)
Net assets 2,955 3,109
Capital and reserves 2,955 3,109
Number Number
Average number of employees 3 3
Included in current assets is a loan due from the director amounting to £32,052 (2021: £39,831) and accruing interest at 4%.
The company is a private company limited by shares and incorporated in England. Its registered office is 446a Green Lanes, Palmers Green, London N13 5XD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
C Le
Director
Approved by the board on 12 October 2023
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