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Company Registration No. 12249695 (England and Wales)
Fab Nails & Beauty Ltd Unaudited accounts for the year ended 31 March 2023
Fab Nails & Beauty Ltd Unaudited accounts Contents
Page
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Fab Nails & Beauty Ltd Company Information for the year ended 31 March 2023
Director
Lieu Thi Thuy Nguyen
Company Number
12249695 (England and Wales)
Registered Office
53 DOWNING STREET SURREY GU9 7PH UNITED KINGDOM
Accountants
Viet Thang Vu (MAAT) 92 Mayes Road Wood Green London N22 6SY
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Fab Nails & Beauty Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
400 
50 
Debtors
(300)
10,000 
Cash at bank and in hand
37,822 
11,370 
37,922 
21,420 
Creditors: amounts falling due within one year
(13,605)
(12,154)
Net current assets
24,317 
9,266 
Net assets
24,317 
9,266 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,316 
9,265 
Shareholders' funds
24,317 
9,266 
For the year ending 31 March 2023 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 12 October 2023 and were signed on its behalf by
Lieu Thi Thuy Nguyen Director Company Registration No. 12249695
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Fab Nails & Beauty Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Fab Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12249695. The registered office is 53 DOWNING STREET, SURREY, GU9 7PH, UNITED KINGDOM.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(300)
10,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,827 
- 
Trade creditors
300 
800 
Taxes and social security
5,128 
11,029 
Other creditors
350 
325 
13,605 
12,154 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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