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Company Registration No. 11421125 (England and Wales)
Nhat Minh Beauty Ltd Unaudited accounts for the year ended 30 June 2023
Nhat Minh Beauty Ltd Unaudited accounts Contents
Page
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Nhat Minh Beauty Ltd Company Information for the year ended 30 June 2023
Director
Ms Thi Hong Tham Nguyen
Company Number
11421125 (England and Wales)
Registered Office
109 Upminster Road South Rainham RM13 9AA United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nhat Minh Beauty Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,020 
4,040 
Current assets
Debtors
9,175 
7,200 
Cash at bank and in hand
11,362 
4,479 
20,537 
11,679 
Creditors: amounts falling due within one year
(5,827)
(4,609)
Net current assets
14,710 
7,070 
Total assets less current liabilities
16,730 
11,110 
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets
6,730 
1,110 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,630 
1,010 
Shareholders' funds
6,730 
1,110 
For the year ending 30 June 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 9 November 2023 and were signed on its behalf by
Ms Thi Hong Tham Nguyen Director Company Registration No. 11421125
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Nhat Minh Beauty Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Nhat Minh Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11421125. The registered office is 109 Upminster Road South, Rainham, RM13 9AA, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
10,100 
At 30 June 2023
10,100 
Amortisation
At 1 July 2022
6,060 
Charge for the year
2,020 
At 30 June 2023
8,080 
Net book value
At 30 June 2023
2,020 
At 30 June 2022
4,040 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,175 
7,200 
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Nhat Minh Beauty Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,027 
2,039 
Proposed dividends
3,000 
2,000 
Accruals
800 
570 
5,827 
4,609 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
10,000 
10,000 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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