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Company Registration No. 13039444 (England and Wales)
Missy Nails & Spa Ltd Unaudited accounts for the year ended 30 November 2023
Missy Nails & Spa Ltd Unaudited accounts Contents
Page
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Missy Nails & Spa Ltd Company Information for the year ended 30 November 2023
Director
Ms Thi Thuan Anh Le
Company Number
13039444 (England and Wales)
Registered Office
6 Cross Cheaping Coventry CV1 1HG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Missy Nails & Spa Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,857 
- 
Cash at bank and in hand
3,675 
7,299 
10,532 
7,299 
Creditors: amounts falling due within one year
(10,612)
(8,336)
Net current liabilities
(80)
(1,037)
Net liabilities
(80)
(1,037)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(180)
(1,137)
Shareholders' funds
(80)
(1,037)
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 Thuan Anh Le Director Company Registration No. 13039444
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Missy Nails & Spa Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Missy Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13039444. The registered office is 6 Cross Cheaping, Coventry, CV1 1HG, 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
6,857 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
229 
Other creditors
- 
1,845 
Loans from directors
9,812 
5,462 
Accruals
800 
800 
10,612 
8,336 
6
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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