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
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
TN Nails & Spa Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
34,539
18,791
Creditors: amounts falling due within one year
(37,837)
(21,867)
Net current assets
1,291
424
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
TN Nails & Spa Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,784
5,196
Proposed dividends
30,000
15,000
Loans from directors
72
465
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).