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Registered Number: 12192459
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

NAZ DENT & BEAUT LTD

 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 1,228    2,470 
Creditors: amount falling due within one year (31,243)   (22,353)
Net current liabilities (30,015)   (19,883)
 
Total assets less current liabilities (30,015)   (19,883)
Net liabilities (30,015)   (19,883)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (30,016)   (19,884)
Shareholder's funds (30,015)   (19,883)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 December 2023 and were signed by:


-------------------------------
Behnaz Agh Golian
Director
1
General Information
NAZ DENT & BEAUT LTD is a private company, limited by shares, registered in England and Wales, registration number 12192459, registration address Office B Chesil House Arrow Close, Boyatt Wood, Eastleigh, Hampshire, SO50 4SY. The trading address of the company is 194, Laburnum Grove, Portsmouth, Hampshire, PO2 0EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2