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Company Registration No. 13701298 (England and Wales)
VIP’S Nails Ltd Unaudited accounts for the year ended 31 October 2023
VIP’S Nails Ltd Unaudited accounts Contents
Page
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VIP’S Nails Ltd Company Information for the year ended 31 October 2023
Director
Mrs Thu Thi Le
Company Number
13701298 (England and Wales)
Registered Office
195 Lynchford Road Farnborough GU14 6HF
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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VIP’S Nails Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
723 
- 
Cash at bank and in hand
34,756 
29,629 
35,479 
29,629 
Creditors: amounts falling due within one year
(28,002)
(29,371)
Net current assets
7,477 
258 
Net assets
7,477 
258 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,377 
158 
Shareholders' funds
7,477 
258 
For the year ending 31 October 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 21 December 2023 and were signed on its behalf by
Mrs Thu Thi Le Director Company Registration No. 13701298
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VIP’S Nails Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
VIP’S Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 13701298. The registered office is 195 Lynchford Road, Farnborough, GU14 6HF.
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
723 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,131 
4,650 
Proposed dividends
20,570 
19,570 
Loans from directors
4,501 
4,501 
Accruals
800 
650 
28,002 
29,371 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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