Perfect Nails Bar Limited
Registered number: 12540753
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,405 2,770
Current assets 39,311 55,641
Prepayments and accrued income 157 157
39,468 55,798
Creditors: amounts falling due within one year (30,424) (50,298)
Net current assets 9,044 5,500
Total assets less current liabilities 11,449 8,270
Accruals and deferred income (377) (322)
Net assets 11,072 7,948
Capital and reserves 11,072 7,948
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
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.
A T N Ngo
Director
Approved by the board on 9 October 2023
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