1 December 2022 false Taxfiler 2023.12 13732987business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137329872022-11-30 137329872022-12-012023-11-30 13732987business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13732987business:FilletedAccounts2022-12-012023-11-30 137329872023-11-30 13732987business:Director12022-12-012023-11-30 13732987business:RegisteredOffice2022-12-012023-11-30 137329872022-11-30 13732987core:WithinOneYear2023-11-30 13732987core:WithinOneYear2022-11-30 13732987core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13732987core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13732987core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13732987core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13732987core:PreviouslyStatedAmount2023-11-30 13732987core:PreviouslyStatedAmount2022-11-30 13732987business:SmallEntities2022-12-012023-11-30 13732987countries:EnglandWales2022-12-012023-11-30 137329872021-11-092022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13732987 (England and Wales)
TN Nails & Spa Ltd Unaudited accounts for the year ended 30 November 2023
TN Nails & Spa Ltd Unaudited accounts Contents
Page
- 2 -
TN Nails & Spa Ltd Company Information for the year ended 30 November 2023
Director
Ms Thi Nhung Nguyen
Company Number
13732987 (England and Wales)
Registered Office
11 Military Road Chatham ME4 4JG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
TN Nails & Spa Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,589 
3,500 
Cash at bank and in hand
34,539 
18,791 
39,128 
22,291 
Creditors: amounts falling due within one year
(37,837)
(21,867)
Net current assets
1,291 
424 
Net assets
1,291 
424 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,191 
324 
Shareholders' funds
1,291 
424 
For the year ending 30 November 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
Ms Thi Nhung Nguyen Director Company Registration No. 13732987
- 4 -
TN Nails & Spa Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TN Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13732987. The registered office is 11 Military Road, Chatham, ME4 4JG, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,589 
3,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,784 
5,196 
Proposed dividends
30,000 
15,000 
Other creditors
231 
331 
Loans from directors
72 
465 
Accruals
750 
875 
37,837 
21,867 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 5 -