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Company Registration No. 14017370 (England and Wales)
Jenny's Classy Nails & Beauty 23 Ltd Unaudited accounts for the year ended 31 March 2024
Jenny's Classy Nails & Beauty 23 Ltd Unaudited accounts Contents
Page
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Jenny's Classy Nails & Beauty 23 Ltd Company Information for the year ended 31 March 2024
Director
Ms Linh Thuy Tran
Company Number
14017370 (England and Wales)
Registered Office
23 Shoplatch Shrewsbury SY1 1HS United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Jenny's Classy Nails & Beauty 23 Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,000 
9,000 
Current assets
Debtors
344 
- 
Cash at bank and in hand
2,623 
4,712 
2,967 
4,712 
Creditors: amounts falling due within one year
(8,751)
(12,755)
Net current liabilities
(5,784)
(8,043)
Net assets
3,216 
957 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,116 
857 
Shareholders' funds
3,216 
957 
For the year ending 31 March 2024 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 16 April 2024 and were signed on its behalf by
Ms Linh Thuy Tran Director Company Registration No. 14017370
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Jenny's Classy Nails & Beauty 23 Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jenny's Classy Nails & Beauty 23 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14017370. The registered office is 23 Shoplatch, Shrewsbury, SY1 1HS, 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 April 2023
9,000 
At 31 March 2024
9,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
9,000 
At 31 March 2023
9,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
344 
- 
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Jenny's Classy Nails & Beauty 23 Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,407 
1,509 
Loans from directors
5,469 
10,446 
Accruals
875 
800 
8,751 
12,755 
7
Average number of employees
During the year the average number of employees was 6 (2023: 3).
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