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Company Registration No. 14456408 (England and Wales)
Nail Lounge Ickenham Limited Unaudited accounts for the period from 1 November 2022 to 30 November 2023
Nail Lounge Ickenham Limited Unaudited accounts Contents
Page
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Nail Lounge Ickenham Limited Company Information for the period from 1 November 2022 to 30 November 2023
Director
Mr Duc Ba Hoang
Company Number
14456408 (England and Wales)
Registered Office
3 High Road Ickenham Uxbridge UB10 8LE England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nail Lounge Ickenham Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
4,888 
Creditors: amounts falling due within one year
(8,107)
Net current liabilities
(3,219)
Net liabilities
(3,219)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,319)
Shareholders' funds
(3,219)
For the period 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 his 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 2 August 2024 and were signed on its behalf by
Mr Duc Ba Hoang Director Company Registration No. 14456408
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Nail Lounge Ickenham Limited Notes to the Accounts for the period from 1 November 2022 to 30 November 2023
1
Statutory information
Nail Lounge Ickenham Limited is a private company, limited by shares, registered in England and Wales, registration number 14456408. The registered office is 3 High Road, Ickenham, Uxbridge, UB10 8LE, 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 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
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,812 
Loans from directors
5,495 
Accruals
800 
8,107 
5
Average number of employees
During the period the average number of employees was 2.
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