Company Registration No. 12289684 (England and Wales)
A & G 112 NAILS & BEAUTY LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
A & G 112 NAILS & BEAUTY LTD
COMPANY INFORMATION
Director
Mr Trung Dung Nguyen
(Appointed 23 November 2022)
Company number
12289684
Registered office
8B Ellingfort Road
London
E8 3PA
Accountants
ToDi & Co
8B Ellingfort Road
London
E8 3PA
Business address
112 Watling Street East
Towcester
Northampton
England
NN12 6BT
A & G 112 NAILS & BEAUTY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
A & G 112 NAILS & BEAUTY LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,314
4,143
Current assets
10,836
6,430
Prepayments and accrued income
1,250
1,250
Creditors: amounts falling due within one year
(22,445)
(20,705)
Net current liabilities
(10,359)
(13,025)
Total assets less current liabilities
(7,045)
(8,882)
Net liabilities
(7,045)
(8,882)
Capital and reserves
(7,045)
(8,882)
Notes to the financial statements
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved by the board of directors and authorised for issue on 12 April 2024 and are signed on its behalf by:
Mr Trung Dung Nguyen
Director
Company Registration No. 12289684