V Nail & Spa Limited
Registered number: 12068851
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 185 371
Current assets 24,322 21,131
Prepayments and accrued income 4,750 257
29,072 21,388
Creditors: amounts falling due within one year (24,224) (15,975)
Net current assets 4,848 5,413
Total assets less current liabilities 5,033 5,784
Accruals and deferred income (2,911) (3,308)
Net assets 2,122 2,476
Capital and reserves 2,122 2,476
Number Number
Average number of employees 4 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.
T T V Ngo
Director
Approved by the board on 28 March 2024
V Nail & Spa Limited 12068851 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 T T V Ngo No description of principal activity 12068851 2021-07-01 2022-06-30 12068851 core:WithinOneYear 2022-06-30 12068851 2022-07-01 2023-06-30 12068851 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12068851 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12068851 countries:England 2022-07-01 2023-06-30 12068851 bus:Director40 2022-07-01 2023-06-30 12068851 bus:Micro-entities 2022-07-01 2023-06-30 12068851 bus:FullAccounts 2022-07-01 2023-06-30 12068851 2023-06-30 12068851 core:WithinOneYear 2023-06-30 12068851 2022-06-30 iso4217:GBP xbrli:pure