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Company Registration No. 10775515 (England and Wales)
TMK NAILS & BEAUTY DIRECT LTD Unaudited accounts for the year ended 31 May 2023
TMK NAILS & BEAUTY DIRECT LTD Unaudited accounts Contents
Page
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TMK NAILS & BEAUTY DIRECT LTD Company Information for the year ended 31 May 2023
Director
THI QUYNH MAI PHAM
Company Number
10775515 (England and Wales)
Registered Office
4 BERYL AVENUE BECKTON E6 5JT ENGLAND
Accountants
SYED ARIF LIMITED 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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TMK NAILS & BEAUTY DIRECT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,500 
5,500 
Cash at bank and in hand
7,879 
18,810 
9,379 
24,310 
Creditors: amounts falling due within one year
(7,857)
(24,113)
Net current assets
1,522 
197 
Net assets
1,522 
197 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,521 
196 
Shareholders' funds
1,522 
197 
For the year ending 31 May 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 14 August 2023 and were signed on its behalf by
THI QUYNH MAI PHAM Director Company Registration No. 10775515
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TMK NAILS & BEAUTY DIRECT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
TMK NAILS & BEAUTY DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 10775515. The registered office is 4 BERYL AVENUE, BECKTON, E6 5JT, 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
2023 
2022 
£ 
£ 
Taxes and social security
3,982 
4,487 
Other creditors
(2,084)
370 
Loans from directors
5,959 
18,806 
Accruals
- 
450 
7,857 
24,113 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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